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 01/22/07 EST. NO.02 TIME 01:42 PM R.E. NAME: BYRNES, VINCENT 11-269404 --------------------------------------------------------------------------- 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 01/22/07 EST. NO.02 TIME 01:42 PM R.E. NAME: BYRNES, VINCENT 11-269404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -4,048.01 02 -4,048.01 -4,048.01 TOTAL DEDUCTIONS -4,048.01 -4,048.01 PROGRAM CAS145 PAGE 1 DATE 01/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269404 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 01/22/07 LOCATION PROGRESS ESTIMATE 11-SD-805-20.2/ .0 ----------------- TDS ENGINEERING IN SAN DIEGO COUNTY IN SAN DIEGO AT 2899-171 AGOURA ROAD KEARNY VILLA ROAD OVERCROSSING WESTLAKE VILLAGE,CA 91361 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.430 430.00 0.730 730.00 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.440 440.00 0.730 730.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.800 800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.440 15,400.00 0.730 25,550.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 0.860 86.00 1.460 146.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 435.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 10 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 1.000 300.00 1.000 300.00 11 MODIFY CURB RAMP EA 250.0000 500.00 0.000 0.00 12 REMOVE CONCRETE M3 125.0000 2,250.00 10.300 1,287.50 13 ROADWAY EXCAVATION M3 40.0000 2,240.00 51.800 2,072.00 14 ASPHALT CONCRETE (TYPE A) TONN 100.0000 8,700.00 12.730 1,273.00 80.570 8,057.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 1,040.00 0.000 0.00 (1.6 MM-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 17 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 0.000 0.00 METHOD) 18 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 19 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 3,250.00 7.500 1,875.00 CONSTRUCTION) 20 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 8,100.00 83.900 8,390.00 21 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,802.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 550.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269404 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 01/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) M 1.3000 1,105.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 496.00 0.000 0.00 S) 25 SIGNAL AND LIGHTING LS 206,124.0000 206,124.00 0.090 18,551.16 0.360 74,204.64 S) 26 INTERCONNECTION CONDUIT AND CABLE LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269404 TIME 01:42 PM ESTIMATE NO. 02 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 01/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,480.16 134,142.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,480.16 134,142.14 ORIGINAL CONTRACT AMOUNT 288,292.00 TOTAL WORK COMPLETED 40,480.16 134,142.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,048.01 -4,048.01 TOTAL 36,432.15 130,094.13 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 09/13/06 40 12/05/06 01/11/07 02/08/07 31 0 0 0 45% 78% PROGRESS UNSATISFACTORY BYRNES, VINCENT RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 01/22/07