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 10/11/06 EST. NO.04 TIME 07:17 AM R.E. NAME: MCCLENDON, GREG 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 10/11/06 EST. NO.04 TIME 07:17 AM R.E. NAME: MCCLENDON, GREG 11-265704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2402(F), 2403(F) -5,000.00 03 2402(F), 2403(F) 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -2,643.98 02 PRS RECD FEB 2,643.98 04 2,643.98 0.00 TOTAL DEDUCTIONS 7,643.98 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265704 TIME 07:17 AM ESTIMATE NO. 04 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 05/23/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/11/06 LOCATION FINAL ESTIMATE 11-IMP-78-13.2/13.4 -------------- DBX, INC. IN IMPERIAL COUNTY IN BRAWLEY FROM 42066 AVENIDA ALVARADO, 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 1.000 2,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200.00 03 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,300.0000 12,300.00 1.000 12,300.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 100.0000 1,800.00 11.720 1,172.00 MARKING 09 REMOVE ROADSIDE SIGN EA 300.0000 600.00 2.000 600.00 10 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 2,400.00 2.000 800.00 METHOD) 11 MINOR CONCRETE (STAMPED CONCRETE) M2 253.0000 3,036.00 13.300 3,364.90 S) 12 MINOR CONCRETE (CURB AND CURB RAMP) M3 1,650.0000 6,600.00 2.270 3,745.50 S) 13 CURB RAMP DETECTABLE WARNING SURFACE M2 600.0000 10,200.00 13.900 8,340.00 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 600.00 2.780 278.00 15 PAINT TRAFFIC STRIPE (2-COAT) M 20.0000 2,200.00 113.000 2,260.00 16 SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 1.000 170,000.00 17 INTERCONNECTION CONDUIT AND CABLE M 113.0000 41,810.00 372.000 42,036.00 PROGRAM CAS145 PAGE 2 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265704 TIME 07:17 AM ESTIMATE NO. 04 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 05/23/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 260,796.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,881.44 SUBTOTAL AMOUNT EARNED 0.00 269,677.84 ORIGINAL CONTRACT AMOUNT 267,446.00 TOTAL WORK COMPLETED 0.00 269,677.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,643.98 0.00 TOTAL 7,643.98 269,677.84 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 09/13/05 45 01/30/06 01/11/06 05/23/06 41 50 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/06