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 02/23/05 EST. NO.01 TIME 01:12 PM R.E. NAME: PEREZ, AL 11-081204 --------------------------------------------------------------------------- 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 02/23/05 EST. NO.01 TIME 01:12 PM R.E. NAME: PEREZ, AL 11-081204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/23/05 LOCATION PROGRESS ESTIMATE 11-SD-8-6.7/R21.3 ----------------- TDS ENGINEERING IN SAN DIEGO COUNTY AT VARIOUS 2899 AGOURA RD, #171 LOCATIONS WESTLAKE VILLAGE, CA 91361- FED. AID NO. N O N E REPAIR AND UPGRADE LOOP DETECTORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 0.000 0.00 03 TEMPORARY EROSION CONTROL M2 0.7000 840.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 8.0000 3,760.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 100.0000 300.00 0.000 0.00 06 TEMPORARY CHECK DAM M 5.5000 154.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 24,123.8000 24,123.80 0.500 12,061.90 0.500 12,061.90 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 FIBER (EROSION CONTROL) KG 4.7500 1,377.50 0.000 0.00 11 COMPOST (EROSION CONTROL) M3 235.0000 117.50 0.000 0.00 12 PURE LIVE SEED (EROSION CONTROL) KG 190.0000 570.00 0.000 0.00 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8000 3.20 0.000 0.00 14 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 44.00 0.000 0.00 15 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 16 TRAFFIC MONITORING STATION (LOCATION 1) LS 31,216.0000 31,216.00 0.380 11,862.08 0.380 11,862.08 17 TRAFFIC MONITORING STATION (LOCATION 2) LS 500.0000 500.00 0.000 0.00 18 TRAFFIC MONITORING STATION (LOCATION 3) LS 500.0000 500.00 0.000 0.00 19 TRAFFIC MONITORING STATION (LOCATION 4) LS 65,033.0000 65,033.00 0.850 55,278.05 0.850 55,278.05 20 TRAFFIC MONITORING STATION (LOCATION 5) LS 21,678.0000 21,678.00 0.230 4,985.94 0.230 4,985.94 21 TRAFFIC MONITORING STATION (LOCATION 6) LS 43,355.0000 43,355.00 0.000 0.00 22 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,691.0000 47,691.00 0.850 40,537.35 0.850 40,537.35 PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION (LOCATION 8) LS 43,355.0000 43,355.00 0.790 34,250.45 0.790 34,250.45 24 TRAFFIC MONITORING STATION (LOCATION 9) LS 500.0000 500.00 0.000 0.00 25 TRAFFIC MONITORING STATION (LOCATION 10) LS 500.0000 500.00 0.000 0.00 26 TRAFFIC MONITORING STATION (LOCATION 11) LS 500.0000 500.00 0.000 0.00 27 TRAFFIC MONITORING STATION (LOCATION 13) LS 500.0000 500.00 0.000 0.00 28 TRAFFIC MONITORING STATION (LOCATION 12) LS 500.0000 500.00 0.000 0.00 29 TRAFFIC MONITORING STATION (LOCATION 14) LS 43,355.0000 43,355.00 0.590 25,579.45 0.590 25,579.45 PROGRAM CAS145 PAGE 3 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 185,555.22 185,555.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 185,555.22 185,555.22 ORIGINAL CONTRACT AMOUNT 333,373.00 TOTAL WORK COMPLETED 185,555.22 185,555.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,555.22 185,555.22 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 10/27/04 45 00/00/00 11/26/04 04/11/05 11 49 0 0 56% 24% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/05