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 10/26/05 EST. NO.01 TIME 10:29 AM R.E. NAME: PAIBUL, SENI 08-0G2704 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.01 TIME 10:29 AM R.E. NAME: PAIBUL, SENI 08-0G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -3,250.00 01 -3,250.00 -3,250.00 TOTAL DEDUCTIONS -3,250.00 -3,250.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2704 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 08-RIV-15-51.9/ .0 ----------------- METROPOLE IN RIVERSIDE COUNTY NEAR ONTARIO P.O. BOX 1632 AT MISSION BOULEVARD OVERHEAD LAKE FOREST, CA 92609 FED. AID NO. N O N E REHABILITATE CONCRETE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 03 TEMPORARY GRAVEL BAG BERM M 30.0000 2,370.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 0.000 0.00 S) 07 REMOVE CHAIN LINK FENCE M 100.0000 8,500.00 36.000 3,600.00 36.000 3,600.00 S) 08 REMOVE SLOPE PAVING M3 400.0000 18,000.00 35.000 14,000.00 35.000 14,000.00 09 IMPORTED BORROW M3 200.0000 20,000.00 30.000 6,000.00 30.000 6,000.00 10 RAPID SETTING CONCRETE (PATCH) M3 4,000.0000 4,000.00 0.000 0.00 11 CORE CONCRETE (101 MM - 150 MM) M 1,500.0000 3,000.00 0.000 0.00 12 SLOPE PAVING (CONCRETE) M3 800.0000 40,000.00 0.000 0.00 13 CHAIN LINK FENCE (TYPE CL-1.8) M 200.0000 16,000.00 0.000 0.00 S) 14 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2704 TIME 10:29 AM ESTIMATE NO. 01 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,000.00 34,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,000.00 34,000.00 ORIGINAL CONTRACT AMOUNT 156,870.00 TOTAL WORK COMPLETED 34,000.00 34,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,250.00 -3,250.00 TOTAL 30,750.00 30,750.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 4,000.00 3,250.00 PROGRAM 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 10/04/05 20 10/16/05 09/27/05 11/10/05 5 2 0 0 22% 25% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/26/05