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 07/26/07 EST. NO.07 TIME 08:32 AM 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 --------------------------------------------------------------------------- 003 0003 -10,282.60 A.C. @ L.S.(-) 050106 N P3 0 -10,282.60 TOTAL THIS ESTIMATE 30,777.34 TOTAL PREVIOUS ESTIMATE 20,494.74 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 07/26/07 EST. NO.07 TIME 08:32 AM 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 2402(F), 2403(F) -4,000.00 06 2402(F), 2403(F) 4,000.00 07 4,000.00 -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 0.00 0.00 TOTAL DEDUCTIONS 4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 08:32 AM ESTIMATE NO. 07 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 07/13/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 07/26/07 LOCATION RERUN FINAL 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 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 1.000 128,000.00 S) 08 TRAFFIC PLASTIC DRUMS EA 100.0000 3,400.00 34.000 3,400.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 24,000.00 2.040 16,320.00 S) 10 TEMPORARY RAILING (TYPE K) M 60.0000 49,200.00 859.592 51,575.52 S) 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 36,000.00 112.000 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 1.000 6,600.00 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 08:32 AM ESTIMATE NO. 07 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 07/13/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 56,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 08:32 AM ESTIMATE NO. 07 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 07/13/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 847,734.82 ADJUSTMENT OF COMPENSATION -10,282.60 3,866.72 EXTRA WORK 0.00 16,628.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -10,282.60 868,229.56 31 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 944,660.00 TOTAL WORK COMPLETED -10,282.60 948,229.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -5,000.00 TOTAL -6,282.60 943,229.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/18/05 120 01/24/06 01/24/06 07/13/06 118 33 0 0 100% 100% KONTAXIS, CONSTANTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07