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 04/22/05 EST. NO.03 TIME 02:13 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 04/22/05 EST. NO.03 TIME 02:13 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 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 02:13 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/22/05 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 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 0.900 90.00 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 3.000 300.00 3.000 300.00 06 TEMPORARY CHECK DAM M 5.5000 154.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 24,123.8000 24,123.80 1.000 24,123.80 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 2.000 200.00 S) 09 LEAD COMPLIANCE PLAN LS 1,000.0000 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 1.000 1,500.00 1.000 1,500.00 16 TRAFFIC MONITORING STATION (LOCATION 1) LS 31,216.0000 31,216.00 0.990 30,903.84 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 0.990 64,382.67 20 TRAFFIC MONITORING STATION (LOCATION 5) LS 21,678.0000 21,678.00 0.990 21,461.22 21 TRAFFIC MONITORING STATION (LOCATION 6) LS 43,355.0000 43,355.00 0.360 15,607.80 0.360 15,607.80 22 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,691.0000 47,691.00 0.990 47,214.09 PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 02:13 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.990 42,921.45 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 0.990 42,921.45 PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 02:13 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,407.80 292,726.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,407.80 292,726.32 ORIGINAL CONTRACT AMOUNT 333,373.00 TOTAL WORK COMPLETED 17,407.80 292,726.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,407.80 292,726.32 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 02/03/05 11/26/04 05/12/05 29 72 0 0 85% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/28/05. PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/05