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 05/23/06 EST. NO.04 TIME 02:03 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-265404 --------------------------------------------------------------------------- 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 0005 484.35 E.W. @ F.A.(+) 032306 N D5 0 003 0001 6,986.99 E.W. @ F.A.(+) 041006 N P1 0 0002 1,835.81 041106 N P2 0 9,307.15 TOTAL THIS ESTIMATE 18,296.78 TOTAL PREVIOUS ESTIMATE 27,603.93 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 05/23/06 EST. NO.04 TIME 02:03 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-265404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPEDT -5,000.00 04 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 02 O/S PRS MARCH -9,054.34 03 PRS RECD FEB 10,000.00 03 PRS RECD MARCH 9,054.34 04 9,054.34 0.00 TOTAL DEDUCTIONS 4,054.34 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 02:03 PM ESTIMATE NO. 04 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R14.1/R14.9 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. ACST-X073(74)E ,PHG-X073(74)E CONCRETE BARRIER AND CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.360 2,160.00 1.000 6,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 1.000 1,250.00 06 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.360 46,080.00 1.000 128,000.00 S) 08 TRAFFIC PLASTIC DRUMS EA 100.0000 3,400.00 3.400 340.00 34.000 3,400.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 24,000.00 1.080 8,640.00 2.040 16,320.00 S) 10 TEMPORARY RAILING (TYPE K) M 60.0000 49,200.00 48.768 2,926.08 859.592 51,575.52 S) 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 36,000.00 2.000 600.00 112.000 33,600.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 12,250.00 430.000 10,750.00 13 REMOVE ASPHALT CONCRETE DIKE M 8.0000 4,560.00 514.000 4,112.00 14 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 4,000.00 4.000 4,000.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 11,400.00 32.330 9,699.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 HIGHWAY PLANTING LS 4,000.0000 4,000.00 1.000 4,000.00 S) 19 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 0.350 2,310.00 0.400 2,640.00 S) 20 IRRIGATION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 S) 21 EXTEND 200 MM CONDUIT M 700.0000 1,400.00 1.000 700.00 S) 22 CLASS 2 AGGREGATE BASE M3 100.0000 7,300.00 71.740 7,174.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 02:03 PM ESTIMATE NO. 04 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE M3 1,000.0000 18,000.00 24.780 24,780.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 35,000.00 48.240 48,240.00 F) 25 CRASH CUSHION (REACT 9CBB) EA 58,000.0000 232,000.00 4.000 232,000.00 S) 26 CONCRETE BARRIER (TYPE 60) M 315.0000 129,150.00 391.220 123,234.30 27 CONCRETE BARRIER (TYPE 60E MODIFIED) M 650.0000 22,100.00 5.000 3,250.00 28 CONCRETE BARRIER (TYPE 60GE MODIFIED) M 650.0000 24,050.00 37.000 24,050.00 29 MODIFY TRAFFIC MONITORING STATION LS 11,000.0000 11,000.00 1.000 11,000.00 S) 30 MODIFY LIGHTING LS 56,000.0000 56,000.00 0.610 34,160.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 02:03 PM ESTIMATE NO. 04 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,056.08 821,934.82 ADJUSTMENT OF COMPENSATION 0.00 14,149.32 EXTRA WORK 9,307.15 13,454.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,363.23 849,538.75 31 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 944,660.00 TOTAL WORK COMPLETED 72,363.23 929,538.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,054.34 -5,000.00 TOTAL 76,417.57 924,538.75 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 11/18/05 120 01/24/06 01/24/06 06/01/06 57 19 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KONTAXIS, CONSTANTINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/23/06