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 12/28/07 EST. NO.02 TIME 10:51 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 12/28/07 EST. NO.02 TIME 10:51 AM R.E. NAME: SAVALA, MARIO 08-0F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5704 TIME 10:51 AM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 12/28/07 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 44.000 660.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 100.0000 100.00 0.500 50.00 1.000 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 S) 08 REMOVE TRAFFIC STRIPE M 5.0000 850.00 258.130 1,290.65 258.130 1,290.65 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 840.00 18.920 378.40 18.920 378.40 10 REMOVE ROADSIDE SIGN EA 100.0000 600.00 7.000 700.00 7.000 700.00 11 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 4.000 200.00 4.000 200.00 12 REMOVE CONCRETE CURB M 200.0000 2,200.00 11.000 2,200.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 750.00 5.000 750.00 5.000 750.00 S) (1.6 MM-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 640.00 4.000 640.00 4.000 640.00 S) (2.0 MM-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 800.00 4.000 800.00 4.000 800.00 S) (2.0 MM-FRAMED) 16 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 2.000 400.00 2.000 400.00 S) 17 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800.00 2.000 800.00 S) 18 MINOR CONCRETE (CURB RAMP) M3 500.0000 3,000.00 6.000 3,000.00 19 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,080.00 62.750 2,196.25 62.750 2,196.25 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,220.00 656.600 1,313.20 656.600 1,313.20 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 0.760 136,246.72 1.000 179,272.00 PROGRAM CAS145 PAGE 2 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5704 TIME 10:51 AM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 12/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5704 TIME 10:51 AM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 12/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 156,645.22 222,800.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 156,645.22 222,800.50 ORIGINAL CONTRACT AMOUNT 225,432.00 TOTAL WORK COMPLETED 156,645.22 222,800.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 151,645.22 217,800.50 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 34 0 0 0 100% 76% PROGRESS IS SATISFACTORY SAVALA, MARIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/28/07