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 10/24/06 EST. NO.05 TIME 02:28 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-091604 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.05 TIME 02:28 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-091604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -7,237.87 02 PRS RECD MARCH 7,237.87 03 O/S PRS SEPT -4,276.25 05 -4,276.25 -4,276.25 TOTAL DEDUCTIONS -4,276.25 -4,276.25 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091604 TIME 02:28 PM ESTIMATE NO. 05 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 11-SD-5530 ----------------- DAVID A BEADOR IN SAN DIEGO COUNTY AT VARIOUS BEADOR CONSTRUCTION CO, INC. LOCATIONS 26320 LESTER CIRCLE CORONA, CA 92883 FED. AID NO. N O N E MODIFY EXISTING DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.100 330.00 1.000 3,300.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 1.000 4,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750.00 05 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.600 1,650.00 1.000 2,750.00 S) 06 REMOVE CHAIN LINK FENCE M 85.0000 1,105.00 0.700 59.50 13.000 1,105.00 07 REMOVE CABLE RAILING M 350.0000 1,330.00 3.800 1,330.00 08 REMOVE ROCK SLOPE PROTECTION M3 175.0000 14,000.00 3.060 535.50 83.060 14,535.50 09 MODIFY PRETREATMENT VAULT EA 4,000.0000 4,000.00 1.000 4,000.00 10 MODIFY OUTLET STRUCTURE EA 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500.00 11 MODIFY STORM FILTER VAULT EA 3,500.0000 10,500.00 3.000 10,500.00 12 REMOVE CONCRETE M3 1,200.0000 3,960.00 3.300 3,960.00 13 REMOVE CONCRETE CURB M 500.0000 4,000.00 7.500 3,750.00 14 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 15 ROADWAY EXCAVATION M3 150.0000 9,000.00 108.300 16,245.00 108.300 16,245.00 16 IMPORTED BORROW M3 110.0000 11,000.00 100.000 11,000.00 17 ASPHALT CONCRETE TONN 400.0000 8,400.00 15.990 6,396.00 18 GRIND EXISTING CONCRETE FLOOR M2 92.0000 4,416.00 48.000 4,416.00 19 MINOR CONCRETE (MINOR STRUCTURE) M3 425.0000 18,700.00 19.000 8,075.00 63.000 26,775.00 F) 20 ETHYLENE PROPYLENE DIENE MONOMER GASKET M 15.0000 3,450.00 226.400 3,396.00 21 150 MM PLASTIC PIPE M 170.0000 5,610.00 4.000 680.00 4.000 680.00 22 GROSS SOLIDS REMOVAL DEVICE EA 16,500.0000 16,500.00 1.000 16,500.00 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091604 TIME 02:28 PM ESTIMATE NO. 05 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AUTOMATIC DRAINAGE GATE EA 3,000.0000 3,000.00 1.000 3,000.00 24 MAINTENANCE RAMP EA 41,629.0000 41,629.00 1.000 41,629.00 25 MINOR CONCRETE (CURB) M3 2,200.0000 3,300.00 1.500 3,300.00 26 CHAIN LINK FENCE (TYPE CL-1.8) M 350.0000 2,800.00 8.200 2,870.00 S) 27 CHAIN LINK GATE (TYPE CL-1.8) EA 2,600.0000 2,600.00 1.000 2,600.00 S) 28 BOLLARD EA 850.0000 1,700.00 2.000 1,700.00 PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091604 TIME 02:28 PM ESTIMATE NO. 05 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,762.50 217,487.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,762.50 217,487.50 29 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 236,300.00 TOTAL WORK COMPLETED 42,762.50 240,487.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,276.25 -4,276.25 TOTAL 38,486.25 236,211.25 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 01/04/06 90 01/19/06 01/19/06 10/27/06 104 86 0 0 84% 100% PROGRESS UNSATISFACTORY KONTAXIS, CONSTANTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06