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 10/26/05 EST. NO.05 TIME 08:57 AM R.E. NAME: SAVALA, MARIO 08-366204 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.05 TIME 08:57 AM R.E. NAME: SAVALA, MARIO 08-366204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGN STR. INSPECTION -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-366204 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 08-SBD-10-2.5/10.0 ----------------- PETERSON CHASE GENERAL IN SAN BERNARDINO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. HP21-6208(5)E ,LN-6208(5)E MODIFY CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.950 85,500.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 6,000.00 1.000 6,000.00 S) 05 REMOVE SIGN STRUCTURE EA 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 06 REMOVE ASPHALT CONCRETE DIKE M 10.0000 400.00 40.000 400.00 07 RELOCATE SIGN STRUCTURE EA 2,700.0000 2,700.00 1.000 2,700.00 08 RELOCATE SIGN PANEL EA 950.0000 1,900.00 2.000 1,900.00 09 REMOVE CONCRETE BARRIER (TYPE 50) M 142.0000 2,698.00 19.000 2,698.00 10 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 11 ROADWAY EXCAVATION M3 70.0000 20,300.00 290.000 20,300.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 13 IMPORTED BORROW M3 20.0000 1,800.00 90.000 1,800.00 14 CLASS 2 AGGREGATE BASE M3 60.0000 3,000.00 50.000 3,000.00 15 ASPHALT CONCRETE (TYPE A, 19-MM TONN 295.0000 12,685.00 43.000 12,685.00 MAXIMUM GRADING) 16 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 60.0000 1,680.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 60.0000 2,400.00 40.000 2,400.00 18 STRUCTURAL CONCRETE, RETAINING WALL M3 650.0000 19,500.00 30.000 19,500.00 19 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 1,740.00 870.000 1,740.00 20 FURNISH CHANGEABLE MESSAGE SIGN KG 5.7500 85,008.00 14,784.000 85,008.00 F) STRUCTURE 21 INSTALL CHANGEABLE MESSAGE SIGN KG 0.4500 6,652.80 7,392.000 3,326.40 14,784.000 6,652.80 SF)STRUCTURE 22 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 6.8000 23,460.00 3,450.000 23,460.00 F) WITH WALKWAY) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-366204 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.2000 7,590.00 3,450.000 7,590.00 SF)WITH WALKWAY) 24 FURNISH SIGN STRUCTURE (TRUSS) KG 5.3500 232,832.00 43,520.000 232,832.00 F) 25 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 39,168.00 31,020.000 27,918.00 43,520.000 39,168.00 SF) 26 760 MM CAST-IN-DRILLED-HOLE M 1,600.0000 20,800.00 13.900 22,240.00 S) CONCRETE PILE (SIGN FOUNDATION) 27 920 MM CAST-IN-DRILLED-HOLE M 1,870.0000 86,020.00 50.300 94,061.00 S) CONCRETE PILE (SIGN FOUNDATION) 28 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,100.0000 29,400.00 14.000 29,400.00 S) PILE (SIGN FOUNDATION) 29 INSTALL SIGN OVERLAY EA 200.0000 600.00 3.000 600.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 160.0000 9,120.00 34.200 5,472.00 57.000 9,120.00 S) 31 CONCRETE BARRIER (TYPE 50E) M 650.0000 12,350.00 19.000 12,350.00 S) 32 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 33 TERMINAL SYSTEM (TYPE SRT) EA 3,100.0000 12,400.00 1.000 3,100.00 3.000 9,300.00 S) 34 CHANGEABLE MESSAGE SIGN SYSTEM LS 46,000.0000 46,000.00 0.750 34,500.00 S) (LOCATION 1) 35 CHANGEABLE MESSAGE SIGN SYSTEM LS 33,000.0000 33,000.00 0.750 24,750.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-366204 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,116.40 804,954.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,116.40 804,954.80 ORIGINAL CONTRACT AMOUNT 827,003.80 TOTAL WORK COMPLETED 45,116.40 804,954.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 40,116.40 799,954.80 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 07/08/04 60 03/24/04 11/05/04 12/20/05 60 14 0 46 97% 23% PROGRESS IS SATISFACTORY SAVALA, MARIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/26/05