PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/18/08 EST. NO.01 TIME 10:23 AM R.E. NAME: MINA, EHAB 08-0F1804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/18/08 EST. NO.01 TIME 10:23 AM R.E. NAME: MINA, EHAB 08-0F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1804 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-21.8/ .0 ---------------------------------- KAVEH ENGINEERING AND IN SAN BERNARDINO COUNTY NEAR CONSTRUCTION INC NEWBERRY SPRINGS ON PONIENTE DRIVE 751 S WEIR CANYON RD NO 15722 AT THE NEWBERRY MATERIAL SITE ANAHEIM CA 92808 FED. AID NO. N O N E REGRADE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 02 PREPARE STORM WATER POLLUTION LS 400.0000 400.00 1.000 400.00 1.000 400.00 PREVENTION PLAN 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 1.000 800.00 04 REMOVE TRASH AND DEBRIS LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400.00 05 DITCH EXCAVATION M3 10.4000 52,000.00 5,000.000 52,000.00 5,000.000 52,000.00 06 DUFF M2 2.4000 13,920.00 3,408.340 8,180.02 3,408.340 8,180.02 07 EROSION CONTROL (BLANKET) M2 1.5000 8,700.00 3,408.340 5,112.51 3,408.340 5,112.51 08 EROSION CONTROL (TYPE D) M2 5.4000 31,320.00 3,408.340 18,405.04 3,408.340 18,405.04 S) 09 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 9,400.0000 9,400.00 1.000 9,400.00 1.000 9,400.00 S) 10 FURNISH SINGLE SHEET ALUMINUM SIGN M2 925.0000 4,995.00 5.400 4,995.00 5.400 4,995.00 (1.6 MM-UNFRAMED) 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 1,700.00 10.000 1,700.00 10.000 1,700.00 METHOD) 12 ROCK SLOPE PROTECTION M3 188.0000 41,360.00 220.000 41,360.00 220.000 41,360.00 (FACING, METHOD B) 13 ROCK SLOPE PROTECTION FABRIC M2 5.5000 2,420.00 440.000 2,420.00 440.000 2,420.00 14 3.7 M CHAIN LINK GATE (TYPE CL-1.2) EA 2,300.0000 4,600.00 2.000 4,600.00 2.000 4,600.00 S) 15 CABLE RAILING M 30.0000 15,600.00 513.080 15,392.40 513.080 15,392.40 S) PROGRAM CAS145 PAGE 2 DATE 01/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1804 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/04/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,864.97 171,864.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 171,864.97 171,864.97 ORIGINAL CONTRACT AMOUNT 194,315.00 TOTAL WORK COMPLETED 171,864.97 171,864.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 161,864.97 161,864.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/13/07 25 00/00/00 00/00/00 01/04/08 21 0 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/08