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 09/22/06 EST. NO.01 TIME 03:03 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-246514 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 03:03 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-246514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.5/R21.9 ----------------- WIER CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN CORONADO AND ALAN NICHOLS SAN DIEGO FROM 0.6 KM NORTH OF 2255 BARHAM DRIVE GLORIETTA BOULEVARD TO 0.5 KM SOUTH ESCONDIDO,CA 92029 OF ROUTE 75 AND 5 SEPARATION FED. AID NO. N O N E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,320.0000 369,600.00 21.000 27,720.00 21.000 27,720.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.000 0.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.000 0.00 S) 11 RIGID FLOOR SYSTEM M2 420.0000 1,482,600.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION) LS 1389,072.0000 1,389,072.00 0.000 0.00 13 STRUCTURAL STEEL (BRIDGE) KG 30.0000 249,000.00 0.000 0.00 SF) 14 MISCELLANEOUS METAL (BRIDGE) KG 30.0000 9,750.00 0.000 0.00 SF) 15 WIRE FABRIC M2 252.0000 100,800.00 0.000 0.00 S) 16 MECHANICAL WORK LS 3600,000.0000 3,600,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,720.00 27,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,720.00 27,720.00 17 MOBILIZATION LS 489,600.0000 489,600.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 27,720.00 27,720.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,720.00 27,720.00 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 08/07/06 280 08/22/06 08/22/06 10/05/07 21 1 0 0 0% 8% PROGRESS UNSATISFACTORY KONTAXIS, CONSTANTINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/22/06