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 08/04/06 EST. NO.02 TIME 01:16 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 --------------------------------------------------------------------------- 001 0001 415.82 E.W. @ F.A.(+) 061906 N 01 0 0003 388.09 062006 N 02 0 0004 415.82 062106 N 03 0 0005 388.09 062206 N 04 0 0006 415.82 062306 N 05 0 0007 415.82 062606 N 06 0 0008 415.82 062706 N 07 0 0009 388.09 062806 N 08 0 0010 415.82 062906 N 09 0 0011 388.09 063006 N 10 0 0012 415.82 070506 N 11 0 0013 415.82 070606 N 12 0 0014 415.82 070706 N 13 0 0015 415.82 071006 N 14 0 0016 415.82 071106 N 15 0 0017 443.54 071206 N 16 0 0018 415.82 071306 N 17 0 0019 443.54 071406 N 18 0 0020 415.82 071706 N 19 0 7,845.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,845.10 TOTAL TO DATE 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 08/04/06 EST. NO.02 TIME 01:16 PM R.E. NAME: EMUH, GODWIN 08-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -508.50 01 OVERBID ITEM NO. 001 508.50 02 508.50 0.00 TOTAL DEDUCTIONS -9,491.50 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1804 TIME 01:16 PM ESTIMATE NO. 02 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 07/19/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/04/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 544.50 1.000 2,178.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,482.0000 1,482.00 1.000 1,482.00 1.000 1,482.00 03 STREET SWEEPING LS 4,233.0000 4,233.00 1.000 4,233.00 1.000 4,233.00 04 CONSTRUCTION AREA SIGNS LS 1,833.0000 1,833.00 0.500 916.50 1.000 1,833.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,010.0000 50,010.00 0.570 28,505.70 1.000 50,010.00 S) 06 RECONSTRUCT FENCE (TYPE WM) M 14.1800 114,149.00 7,211.070 102,252.97 7,961.070 112,887.97 PROGRAM CAS145 PAGE 2 DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1804 TIME 01:16 PM ESTIMATE NO. 02 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 07/19/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,934.67 172,623.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,845.10 7,845.10 SUBTOTAL AMOUNT EARNED 145,779.77 180,469.07 ORIGINAL CONTRACT AMOUNT 173,885.00 TOTAL WORK COMPLETED 145,779.77 180,469.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,491.50 -10,000.00 TOTAL 136,288.27 170,469.07 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 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 05/11/06 35 06/07/06 06/07/06 07/19/06 34 3 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/06