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 11/28/07 EST. NO.01 TIME 11:24 AM R.E. NAME: SAVALA, MARIO 08-0F5704 --------------------------------------------------------------------------- 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 11/28/07 EST. NO.01 TIME 11:24 AM R.E. NAME: SAVALA, MARIO 08-0F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 11/28/07 LOCATION PROGRESS ESTIMATE 08-SBD-395-R4.7/ .0 ----------------- T D S ENGINEERING IN SAN BERNARDINO COUNTY IN 2899 AGOURA ROAD SUITE 171 HESPERIA FROM JOSHUA STREET TO WESTLAKE VILLAGE CA 91361 0.2 KM SOUTH OF POPLAR STREET FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 660.00 22.000 330.00 22.000 330.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 100.0000 100.00 0.500 50.00 0.500 50.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 0.500 50.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 S) 08 REMOVE TRAFFIC STRIPE M 5.0000 850.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 840.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0.00 11 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 0.000 0.00 12 REMOVE CONCRETE CURB M 200.0000 2,200.00 11.000 2,200.00 11.000 2,200.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 750.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 640.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 800.00 0.000 0.00 S) (2.0 MM-FRAMED) 16 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 S) 17 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0.00 S) 18 MINOR CONCRETE (CURB RAMP) M3 500.0000 3,000.00 6.000 3,000.00 6.000 3,000.00 19 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,080.00 0.000 0.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,220.00 0.000 0.00 S) (SPRAYABLE) 21 PAVEMENT MARKER EA 20.0000 920.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 22 SIGNAL AND LIGHTING LS 179,272.0000 179,272.00 0.240 43,025.28 0.240 43,025.28 PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INTERCONNECTION CONDUIT AND CABLE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,155.28 66,155.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,155.28 66,155.28 ORIGINAL CONTRACT AMOUNT 225,432.00 TOTAL WORK COMPLETED 66,155.28 66,155.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,155.28 66,155.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/07 45 00/00/00 01/04/08 01/08/08 13 0 0 0 29% 29% PROGRESS IS SATISFACTORY SAVALA, MARIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/28/07