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 06/19/08 EST. NO.01 TIME 03:53 PM R.E. NAME: ALIPANAH, FRED 08-0K0104 --------------------------------------------------------------------------- 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 -1,708.00 A.C. @ L.S.(-) 060908 N 0001 0 -1,708.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,708.00 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 06/19/08 EST. NO.01 TIME 03:53 PM R.E. NAME: ALIPANAH, FRED 08-0K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K0104 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 08-SBD-10-23.8/ .0 ----------------- T D S ENGINEERING IN SAN BERNARDINO COUNTY IN COLTON 1014 S WESTLAKE BLVD STE 1413 AT ROUTE 10/215 EASTBOUND CONNECTOR WESTLAKE VILLAGE CA 91361 FED. AID NO. N O N E INSTALL CRASH CUSHION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 1.000 250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 16,420.0000 16,420.00 1.000 16,420.00 1.000 16,420.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 S) 08 TEMPORARY RAILING (TYPE K) LF 20.0000 1,600.00 0.000 0.00 09 TEMPORARY CRASH CUSHION MODULE EA 100.0000 2,100.00 0.000 0.00 10 CRASH CUSHION (REACT 62B096) EA 69,904.0000 69,904.00 1.000 69,904.00 1.000 69,904.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K0104 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,774.00 89,774.00 ADJUSTMENT OF COMPENSATION -1,708.00 -1,708.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,066.00 88,066.00 ORIGINAL CONTRACT AMOUNT 94,474.00 TOTAL WORK COMPLETED 88,066.00 88,066.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,066.00 88,066.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/12/08 20 00/00/00 00/00/00 06/12/08 12 0 0 1 100% 55% PROGRESS IS SATISFACTORY ALIPANAH, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08