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 08/22/06 EST. NO.02 TIME 02:53 PM R.E. NAME: MCCLENDON, GREG 11-243404 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.02 TIME 02:53 PM R.E. NAME: MCCLENDON, GREG 11-243404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS FOR ITEM 6 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -20,600.00 02 -20,600.00 -20,600.00 TOTAL DEDUCTIONS -40,600.00 -40,600.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243404 TIME 02:53 PM ESTIMATE NO. 02 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 11-IMP-78-R50.5/66.0 ----------------- ZONDIROS CORPORATION IN IMPERIAL COUNTY AT VARIOUS 2401 208TH STREET, C8 LOCATIONS FROM 3.3 KM WEST OF TORRANCE, CA 90501 OGILBY ROAD TO 3.9 KM WEST OF MILPITAS WASH ROAD FED. AID NO. N O N E MAINTENANCE VEHICLE PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,750.0000 2,750.00 0.000 0.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 03 DESERT TORTOISE PROTECTION LS 1,000.0000 1,000.00 0.660 660.00 0.660 660.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.660 660.00 0.660 660.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.168 840.00 0.664 3,320.00 S) 06 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.660 47,520.00 0.660 47,520.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.320 3,960.00 1.320 3,960.00 S) 08 ROADWAY EXCAVATION M3 85.0000 80,750.00 949.200 80,682.00 949.200 80,682.00 09 CLASS 2 AGGREGATE BASE M3 150.0000 114,000.00 756.000 113,400.00 756.000 113,400.00 10 ASPHALT CONCRETE (TYPE A) TONN 350.0000 185,500.00 536.950 187,932.50 536.950 187,932.50 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243404 TIME 02:53 PM ESTIMATE NO. 02 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 436,454.50 438,934.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,454.50 438,934.50 11 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 544,000.00 TOTAL WORK COMPLETED 511,454.50 513,934.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,600.00 -40,600.00 TOTAL 470,854.50 473,334.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 MOBILIZATION 54,400.00 75,000.00 20,600.00 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 06/21/06 50 07/24/06 07/05/06 09/13/06 33 0 0 0 92% 66% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/06