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 01/31/06 EST. NO.08 TIME 09:55 AM 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 --------------------------------------------------------------------------- 001 0001 3,947.70 E.W. @ F.A.(+) 121905 N 0001 0 0002 4,002.59 122005 N 0002 0 006 0001 10,251.00 E.W. @ L.S.(+) 011206 N 0001 0 18,201.29 TOTAL THIS ESTIMATE 58,627.00 TOTAL PREVIOUS ESTIMATE 76,828.29 TOTAL TO DATE 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 01/31/06 EST. NO.08 TIME 09:55 AM 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 01/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 09:55 AM ESTIMATE NO. 08 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 01/13/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/31/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 100.00 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 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 2.000 3,000.00 16 TRAFFIC MONITORING STATION (LOCATION 1) LS 31,216.0000 31,216.00 1.000 31,216.00 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 1.000 65,033.00 20 TRAFFIC MONITORING STATION (LOCATION 5) LS 21,678.0000 21,678.00 1.000 21,678.00 21 TRAFFIC MONITORING STATION (LOCATION 6) LS 43,355.0000 43,355.00 1.000 43,355.00 22 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,691.0000 47,691.00 1.000 47,691.00 PROGRAM CAS145 PAGE 2 DATE 01/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 09:55 AM ESTIMATE NO. 08 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 01/13/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/31/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 43,355.00 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 1.000 500.00 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 1.000 500.00 29 TRAFFIC MONITORING STATION (LOCATION 14) LS 43,355.0000 43,355.00 1.000 43,355.00 PROGRAM CAS145 PAGE 3 DATE 01/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081204 TIME 09:55 AM ESTIMATE NO. 08 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 01/13/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 01/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 325,506.80 ADJUSTMENT OF COMPENSATION 0.00 -20,607.00 EXTRA WORK 18,201.29 97,435.29 SUBTOTAL AMOUNT EARNED 18,201.29 402,335.09 ORIGINAL CONTRACT AMOUNT 333,373.00 TOTAL WORK COMPLETED 18,201.29 402,335.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,201.29 402,335.09 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 10/27/04 45 02/03/05 11/26/04 01/13/06 46 238 3 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/06