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: SAVALA, MARIO 08-420904 --------------------------------------------------------------------------- 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: SAVALA, MARIO 08-420904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-420904 TIME 01:35 PM ESTIMATE NO. 04 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/08 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 06/27/08 LOCATION FINAL ESTIMATE 08-SBD-83-9.7/9.8 -------------- FREEWAY ELECTRIC IN SAN BERNARDINO COUNTY IN ONTARIO P O BOX 7745 FROM D STREET TO E STREET RIVERSIDE CA 925137745 FED. AID NO. N O N E INSTALL SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 320.0000 2,560.00 8.000 2,560.00 08 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 160.00 2.000 160.00 09 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 300.00 2.000 300.00 10 RELOCATE HYDRANT EA 5,000.0000 10,000.00 2.000 10,000.00 11 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 520.0000 4,160.00 8.000 4,160.00 12 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 13 TRANSPLANT PALM TREE EA 5,500.0000 11,000.00 2.000 11,000.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,300.0000 5,300.00 1.000 5,300.00 S) 15 IRRIGATION SYSTEM LS 9,400.0000 9,400.00 1.000 9,400.00 S) 16 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 17 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 805.0000 6,440.00 8.000 6,440.00 AND DRIVEWAY) 18 SIGNAL AND LIGHTING LS 163,427.0000 163,427.00 1.000 163,427.00 19 REMOVE LIGHTING STANDARD EA 1,000.0000 4,000.00 4.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-420904 TIME 01:35 PM ESTIMATE NO. 04 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/08 R.E. NAME: SAVALA, MARIO 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 0.00 247,247.00 ADJUSTMENT OF COMPENSATION 0.00 30,100.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 277,347.00 ORIGINAL CONTRACT AMOUNT 247,247.00 TOTAL WORK COMPLETED 0.00 277,347.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 272,347.00 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 06/27/07 45 10/25/07 10/26/07 03/21/08 99 0 0 69 100% 100% SAVALA, MARIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/27/08