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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: EMUH, GODWIN 08-0H1804 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: EMUH, GODWIN 08-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -508.50 01 -508.50 -508.50 TOTAL DEDUCTIONS -508.50 -508.50 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 08-RIV-10-20.0/25.0 ----------------- CROWN FENCE COMPANY IN RIVERSIDE COUNTY IN CABAZON FROM 12118 BLOOMFIELD AVENUE 0.5 KM EAST OF CABAZON DITCH SANTA FE SPRINGS, CA 90670 BRIDGE TO WEST OF STUBBY WASH BRIDGE FED. AID NO. N O N E REPAIR FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,178.0000 2,178.00 0.750 1,633.50 0.750 1,633.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,482.0000 1,482.00 0.000 0.00 03 STREET SWEEPING LS 4,233.0000 4,233.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,833.0000 1,833.00 0.500 916.50 0.500 916.50 S) 05 TRAFFIC CONTROL SYSTEM LS 50,010.0000 50,010.00 0.430 21,504.30 0.430 21,504.30 S) 06 RECONSTRUCT FENCE (TYPE WM) M 14.1800 114,149.00 750.000 10,635.00 750.000 10,635.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1804 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,689.30 34,689.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,689.30 34,689.30 ORIGINAL CONTRACT AMOUNT 173,885.00 TOTAL WORK COMPLETED 34,689.30 34,689.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -508.50 -508.50 TOTAL 34,180.80 34,180.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,500.00 2,178.00 678.00 PREVENTION PLAN 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 05/11/06 35 06/07/06 06/07/06 07/19/06 15 2 0 0 20% 43% PROGRESS UNSATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/06