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 01/11/07 EST. NO.04 TIME 11:38 AM 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 01/11/07 EST. NO.04 TIME 11:38 AM 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 CERTS ITEM6 RECEIVED 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS -1,000.00 03 PRS RECD JULY 10,000.00 04 PRS RECD 1,000.00 04 11,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -20,600.00 02 OVERBID ITEM NO. 011 20,600.00 03 0.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243404 TIME 11:38 AM ESTIMATE NO. 04 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 08/23/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/11/07 LOCATION FINAL 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 1.000 2,750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 DESERT TORTOISE PROTECTION LS 1,000.0000 1,000.00 1.000 1,000.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 08 ROADWAY EXCAVATION M3 85.0000 80,750.00 949.200 80,682.00 09 CLASS 2 AGGREGATE BASE M3 150.0000 114,000.00 756.000 113,400.00 10 ASPHALT CONCRETE (TYPE A) TONN 350.0000 185,500.00 536.950 187,932.50 PROGRAM CAS145 PAGE 2 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243404 TIME 11:38 AM ESTIMATE NO. 04 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 08/23/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 470,764.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,625.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 477,389.78 11 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 544,000.00 TOTAL WORK COMPLETED 0.00 552,389.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 552,389.78 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 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 06/21/06 50 07/24/06 07/05/06 08/23/06 36 0 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/07