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 02/22/06 EST. NO.01 TIME 02:52 PM R.E. NAME: 11-265704 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.01 TIME 02:52 PM R.E. NAME: 11-265704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265704 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 11-IMP-78-13.2/13.4 ----------------- DBX INC IN IMPERIAL COUNTY IN BRAWLEY FROM 42066 AVENIDA ALVARADO STE C NORTH JUNCTION 86 TO THIRD STREET TEMECULA CA 92590 FED. AID NO. ACST-P078(103)E ,PHG-078(103)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.556 1,223.20 0.556 1,223.20 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.556 1,390.00 0.556 1,390.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.556 667.20 0.556 667.20 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.556 2,224.00 0.556 2,224.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,300.0000 12,300.00 0.556 6,838.80 0.556 6,838.80 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.110 2,220.00 1.110 2,220.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 100.0000 1,800.00 0.000 0.00 MARKING 09 REMOVE ROADSIDE SIGN EA 300.0000 600.00 0.000 0.00 10 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 2,400.00 0.000 0.00 METHOD) 11 MINOR CONCRETE (STAMPED CONCRETE) M2 253.0000 3,036.00 13.300 3,364.90 13.300 3,364.90 S) 12 MINOR CONCRETE (CURB AND CURB RAMP) M3 1,650.0000 6,600.00 1.850 3,052.50 1.850 3,052.50 S) 13 CURB RAMP DETECTABLE WARNING SURFACE M2 600.0000 10,200.00 13.900 8,340.00 13.900 8,340.00 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 600.00 0.000 0.00 15 PAINT TRAFFIC STRIPE (2-COAT) M 20.0000 2,200.00 0.000 0.00 16 SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 0.950 161,500.00 0.950 161,500.00 17 INTERCONNECTION CONDUIT AND CABLE M 113.0000 41,810.00 372.000 42,036.00 372.000 42,036.00 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265704 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,356.60 234,356.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 234,356.60 234,356.60 ORIGINAL CONTRACT AMOUNT 267,446.00 TOTAL WORK COMPLETED 234,356.60 234,356.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,356.60 234,356.60 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 09/13/05 45 00/00/00 00/00/00 04/05/06 25 0 0 0 87% 56% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/06