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 08/04/05 EST. NO.02 TIME 03:19 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 --------------------------------------------------------------------------- 001 0003 198.80 E.W. @ F.A.(+) 070605 N C-01 0 0004 238.55 070705 N C-02 0 0005 318.07 070805 N C-0030 0006 278.31 071405 N C-04 0 0007 278.31 071505 N C-05 0 0008 341.39 071605 N C-06 0 0009 278.31 071805 N C-07 0 0010 318.07 071905 N C-08 0 0011 278.31 072005 N C-09 0 0012 159.03 072105 N C-10 0 2,687.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,687.15 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 08/04/05 EST. NO.02 TIME 03:19 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 FINAL REPORT -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5504 TIME 03:19 PM ESTIMATE NO. 02 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 07/21/05 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/04/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 282.25 1.000 1,129.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,320.0000 1,320.00 0.250 330.00 1.000 1,320.00 03 CONSTRUCTION AREA SIGNS LS 2,507.0000 2,507.00 0.250 626.75 1.000 2,507.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,773.0000 20,773.00 0.250 5,193.25 1.000 20,773.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,881.0000 3,762.00 0.500 940.50 2.000 3,762.00 S) 06 REMOVE DELINEATOR (CLASS 1) EA 25.0000 325.00 1.000 25.00 14.000 350.00 07 CLEARING AND GRUBBING LS 3,825.0000 3,825.00 0.250 956.25 1.000 3,825.00 08 DELINEATOR (CLASS 1) EA 60.0000 2,220.00 5.000 300.00 36.000 2,160.00 09 OBJECT MARKER (TYPE L-1) EA 50.0000 350.00 1.000 50.00 7.000 350.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 113.0000 70,060.00 49.520 5,595.76 544.710 61,552.23 11 TERMINAL SYSTEM (TYPE SRT) EA 2,833.0000 31,163.00 2.000 5,666.00 11.000 31,163.00 PROGRAM CAS145 PAGE 2 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5504 TIME 03:19 PM ESTIMATE NO. 02 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 07/21/05 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,965.76 128,891.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,687.15 2,687.15 SUBTOTAL AMOUNT EARNED 22,652.91 131,578.38 ORIGINAL CONTRACT AMOUNT 137,434.00 TOTAL WORK COMPLETED 22,652.91 131,578.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 12,652.91 111,578.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/24/05 10 06/08/05 00/00/00 07/21/05 12 19 0 3 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/04/05