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 04/13/06 EST. NO.04 TIME 04:04 PM 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 04/13/06 EST. NO.04 TIME 04:04 PM R.E. NAME: PAIBUL, SENI 08-0G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 03 MISSING DOCUMENTS 1,000.00 04 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -3,250.00 01 OVERBID ITEM NO. 001 3,250.00 03 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2704 TIME 04:04 PM ESTIMATE NO. 04 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 12/07/05 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 04/13/06 LOCATION FINAL 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 1.000 1,000.00 03 TEMPORARY GRAVEL BAG BERM M 30.0000 2,370.00 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 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000.00 S) 07 REMOVE CHAIN LINK FENCE M 100.0000 8,500.00 75.000 7,500.00 S) 08 REMOVE SLOPE PAVING M3 400.0000 18,000.00 45.000 18,000.00 09 IMPORTED BORROW M3 200.0000 20,000.00 80.000 16,000.00 10 RAPID SETTING CONCRETE (PATCH) M3 4,000.0000 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 12 SLOPE PAVING (CONCRETE) M3 800.0000 40,000.00 66.500 53,200.00 13 CHAIN LINK FENCE (TYPE CL-1.8) M 200.0000 16,000.00 75.000 15,000.00 S) 14 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 4,000.0000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G2704 TIME 04:04 PM ESTIMATE NO. 04 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 12/07/05 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 04/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 160,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,544.61 SUBTOTAL AMOUNT EARNED 0.00 162,044.61 ORIGINAL CONTRACT AMOUNT 156,870.00 TOTAL WORK COMPLETED 0.00 162,044.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 162,044.61 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 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 10/04/05 20 10/16/05 09/27/05 12/07/05 53 2 0 35 100% 100% PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/06