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 11/22/05 EST. NO.02 TIME 09:31 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 11/22/05 EST. NO.02 TIME 09:31 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 0.00 -3,250.00 TOTAL DEDUCTIONS 0.00 -3,250.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2704 TIME 09:31 AM ESTIMATE NO. 02 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 11/18/05 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 11/22/05 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 03 TEMPORARY GRAVEL BAG BERM M 30.0000 2,370.00 20.000 600.00 20.000 600.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 07 REMOVE CHAIN LINK FENCE M 100.0000 8,500.00 39.000 3,900.00 75.000 7,500.00 S) 08 REMOVE SLOPE PAVING M3 400.0000 18,000.00 10.000 4,000.00 45.000 18,000.00 09 IMPORTED BORROW M3 200.0000 20,000.00 50.000 10,000.00 80.000 16,000.00 10 RAPID SETTING CONCRETE (PATCH) M3 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 11 CORE CONCRETE (101 MM - 150 MM) M 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 12 SLOPE PAVING (CONCRETE) M3 800.0000 40,000.00 66.500 53,200.00 66.500 53,200.00 13 CHAIN LINK FENCE (TYPE CL-1.8) M 200.0000 16,000.00 75.000 15,000.00 75.000 15,000.00 S) 14 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2704 TIME 09:31 AM ESTIMATE NO. 02 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 11/18/05 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,500.00 160,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 126,500.00 160,500.00 ORIGINAL CONTRACT AMOUNT 156,870.00 TOTAL WORK COMPLETED 126,500.00 160,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,250.00 TOTAL 126,500.00 157,250.00 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 12/15/05 20 2 0 0 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/22/05