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 06/27/08 EST. NO.04 TIME 01:35 PM 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 06/27/08 EST. NO.04 TIME 01:35 PM R.E. NAME: EBRAHAM, EBRAHAM 08-314704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLES INSPECTION -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-314704 TIME 01:35 PM ESTIMATE NO. 04 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 04/25/08 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 06/27/08 LOCATION FINAL 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 1.000 2,965.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 20.0000 400.00 20.000 400.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 06 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 6,445.0000 6,445.00 1.000 6,445.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 2,000.00 1,133.000 5,665.00 S) STRIPE 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 980.00 144.000 2,016.00 S) 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 150.00 2.000 150.00 11 REMOVE ROADSIDE SIGN PANEL EA 35.0000 70.00 2.000 70.00 12 LEAD COMPLIANCE PLAN LS 4,250.0000 4,250.00 1.000 4,250.00 13 ROADSIDE SIGN - ONE POST EA 480.0000 960.00 2.000 960.00 14 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 270.00 2.000 270.00 EXISTING POST 15 CURB RAMP DETECTABLE WARNING SURFACE SQFT 60.0000 2,880.00 48.000 2,880.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,050.00 1,025.000 4,612.50 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,848.00 4,350.000 1,827.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (REFLECTIVE) EA 4.5000 765.00 130.000 585.00 S) 19 SIGNAL AND LIGHTING LS 168,519.0000 168,519.00 1.000 168,519.00 20 SIGNAL INTERCONNECT CABLE LS 6,000.0000 6,000.00 1.000 6,000.00 21 WIRELESS INTERCONNECT SYSTEM EA 2,000.0000 6,000.00 3.000 6,000.00 22 EMERGENCY VEHICLE DETECTOR SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-314704 TIME 01:35 PM ESTIMATE NO. 04 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 04/25/08 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 06/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 224,514.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 224,514.50 ORIGINAL CONTRACT AMOUNT 219,452.00 TOTAL WORK COMPLETED 0.00 224,514.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 219,514.50 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 09/07/07 30 03/24/08 12/17/07 04/25/08 83 0 0 53 100% 100% EBRAHAM, EBRAHAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/08