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 03/25/08 EST. NO.01 TIME 09:14 AM R.E. NAME: EBRAHAM, EBRAHAM 08-314704 --------------------------------------------------------------------------- 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 03/25/08 EST. NO.01 TIME 09:14 AM R.E. NAME: EBRAHAM, EBRAHAM 08-314704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLES INSPECTION -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-314704 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 07/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/25/08 LOCATION PROGRESS ESTIMATE 08-RIV-74-42.5/ .0 ----------------- DBX INC IN RIVERSIDE COUNTY IN HEMET FROM 42066 AVENIDA ALVARADO STE C 0.1 MILE WEST OF DARTMOUTH STREET TEMECULA CA 92590 TO NEW CHICAGO AVENUE FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,965.0000 2,965.00 0.900 2,668.50 0.900 2,668.50 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 20.0000 400.00 0.000 0.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 1.000 400.00 06 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.800 3,840.00 0.800 3,840.00 S) 07 TRAFFIC CONTROL SYSTEM LS 6,445.0000 6,445.00 0.800 5,156.00 0.800 5,156.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 2,000.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 980.00 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 150.00 0.000 0.00 11 REMOVE ROADSIDE SIGN PANEL EA 35.0000 70.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 4,250.0000 4,250.00 1.000 4,250.00 1.000 4,250.00 13 ROADSIDE SIGN - ONE POST EA 480.0000 960.00 0.000 0.00 14 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 270.00 0.000 0.00 EXISTING POST 15 CURB RAMP DETECTABLE WARNING SURFACE SQFT 60.0000 2,880.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,050.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,848.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (REFLECTIVE) EA 4.5000 765.00 0.000 0.00 S) 19 SIGNAL AND LIGHTING LS 168,519.0000 168,519.00 0.900 151,667.10 0.900 151,667.10 20 SIGNAL INTERCONNECT CABLE LS 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 21 WIRELESS INTERCONNECT SYSTEM EA 2,000.0000 6,000.00 0.000 0.00 22 EMERGENCY VEHICLE DETECTOR SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-314704 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 07/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,281.60 175,281.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 175,281.60 175,281.60 ORIGINAL CONTRACT AMOUNT 219,452.00 TOTAL WORK COMPLETED 175,281.60 175,281.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 170,281.60 170,281.60 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 09/07/07 30 00/00/00 12/17/07 04/17/08 12 52 0 0 80% 40% PROGRESS IS SATISFACTORY EBRAHAM, EBRAHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/25/08