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 09/21/06 EST. NO.04 TIME 09:40 AM 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 09/21/06 EST. NO.04 TIME 09:40 AM 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 RCVD MISSING DOCS 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -508.50 01 OVERBID ITEM NO. 001 508.50 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1804 TIME 09:40 AM ESTIMATE NO. 04 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 09/21/06 LOCATION FINAL 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 1.000 2,178.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,482.0000 1,482.00 1.000 1,482.00 03 STREET SWEEPING LS 4,233.0000 4,233.00 1.000 4,233.00 04 CONSTRUCTION AREA SIGNS LS 1,833.0000 1,833.00 1.000 1,833.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,010.0000 50,010.00 1.000 50,010.00 S) 06 RECONSTRUCT FENCE (TYPE WM) M 14.1800 114,149.00 7,961.070 112,887.97 PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1804 TIME 09:40 AM ESTIMATE NO. 04 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 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 172,623.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,845.10 SUBTOTAL AMOUNT EARNED 0.00 180,469.07 ORIGINAL CONTRACT AMOUNT 173,885.00 TOTAL WORK COMPLETED 0.00 180,469.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 180,469.07 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 PAGE 4 DATE 09/21/06