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 08/23/05 EST. NO.03 TIME 11:28 AM 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 08/23/05 EST. NO.03 TIME 11:28 AM 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 FINAL REPORT 10,000.00 03 MISSING DOCUMENTS 10,000.00 03 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5504 TIME 11:28 AM ESTIMATE NO. 03 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 08/23/05 LOCATION SEMI-FINAL 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 1.000 1,129.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,320.0000 1,320.00 1.000 1,320.00 03 CONSTRUCTION AREA SIGNS LS 2,507.0000 2,507.00 1.000 2,507.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,773.0000 20,773.00 1.000 20,773.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,881.0000 3,762.00 2.000 3,762.00 S) 06 REMOVE DELINEATOR (CLASS 1) EA 25.0000 325.00 14.000 350.00 07 CLEARING AND GRUBBING LS 3,825.0000 3,825.00 1.000 3,825.00 08 DELINEATOR (CLASS 1) EA 60.0000 2,220.00 36.000 2,160.00 09 OBJECT MARKER (TYPE L-1) EA 50.0000 350.00 7.000 350.00 10 METAL BEAM GUARD RAILING (STEEL POST) M 113.0000 70,060.00 544.710 61,552.23 11 TERMINAL SYSTEM (TYPE SRT) EA 2,833.0000 31,163.00 11.000 31,163.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A5504 TIME 11:28 AM ESTIMATE NO. 03 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 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 128,891.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,687.15 SUBTOTAL AMOUNT EARNED 0.00 131,578.38 ORIGINAL CONTRACT AMOUNT 137,434.00 TOTAL WORK COMPLETED 0.00 131,578.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 131,578.38 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 4 DATE 08/23/05