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 07/25/05 EST. NO.01 TIME 01:45 PM R.E. NAME: TRAN, KEN 08-1A5504 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.01 TIME 01:45 PM R.E. NAME: TRAN, KEN 08-1A5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5504 TIME 01:45 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 08-RIV-74-88.4/R89.8 ----------------- CROWN FENCE CO IN RIVERSIDE COUNTY NEAR 12118 BLOOMFIELD AVENUE PALM DESERT EAST OF ROUTE 371 SANTA FE SPRINGS CA 90670 JUNCTION FROM 5.8 KM TO 8.1 KM EAST OF BIG HORN DRIVE FED. AID NO. ACSP-P074(48)E ,PHG-P074(48)E CONSTRUCT METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,129.0000 1,129.00 0.750 846.75 0.750 846.75 PROGRAM 02 WATER POLLUTION CONTROL LS 1,320.0000 1,320.00 0.750 990.00 0.750 990.00 03 CONSTRUCTION AREA SIGNS LS 2,507.0000 2,507.00 0.750 1,880.25 0.750 1,880.25 S) 04 TRAFFIC CONTROL SYSTEM LS 20,773.0000 20,773.00 0.750 15,579.75 0.750 15,579.75 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,881.0000 3,762.00 1.500 2,821.50 1.500 2,821.50 S) 06 REMOVE DELINEATOR (CLASS 1) EA 25.0000 325.00 13.000 325.00 13.000 325.00 07 CLEARING AND GRUBBING LS 3,825.0000 3,825.00 0.750 2,868.75 0.750 2,868.75 08 DELINEATOR (CLASS 1) EA 60.0000 2,220.00 31.000 1,860.00 31.000 1,860.00 09 OBJECT MARKER (TYPE L-1) EA 50.0000 350.00 6.000 300.00 6.000 300.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 113.0000 70,060.00 495.190 55,956.47 495.190 55,956.47 11 TERMINAL SYSTEM (TYPE SRT) EA 2,833.0000 31,163.00 9.000 25,497.00 9.000 25,497.00 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5504 TIME 01:45 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,925.47 108,925.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,925.47 108,925.47 ORIGINAL CONTRACT AMOUNT 137,434.00 TOTAL WORK COMPLETED 108,925.47 108,925.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 98,925.47 98,925.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 05/24/05 10 00/00/00 00/00/00 07/22/05 11 19 0 3 79% 80% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/25/05