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 02/08/07 EST. NO.03 TIME 02:27 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 02/08/07 EST. NO.03 TIME 02:27 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 PRS RECD DEC 4,048.01 03 4,048.01 0.00 TOTAL DEDUCTIONS 4,048.01 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269404 TIME 02:27 PM ESTIMATE NO. 03 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 02/01/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 02/08/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.270 270.00 1.000 1,000.00 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.270 270.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.270 54.00 0.270 54.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.270 9,450.00 1.000 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 0.540 54.00 2.000 200.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 435.00 3.430 497.35 3.430 497.35 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 10 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 2.000 600.00 3.000 900.00 11 MODIFY CURB RAMP EA 250.0000 500.00 2.000 500.00 2.000 500.00 12 REMOVE CONCRETE M3 125.0000 2,250.00 1.850 231.25 12.150 1,518.75 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 80.570 8,057.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 1,040.00 7.650 994.50 7.650 994.50 (1.6 MM-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 2.000 400.00 2.000 400.00 17 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 8.000 800.00 8.000 800.00 METHOD) 18 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 2.000 200.00 2.000 200.00 EXISTING POST 19 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 3,250.00 2.420 605.00 9.920 2,480.00 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 45.300 1,540.20 45.300 1,540.20 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 550.00 166.000 830.00 166.000 830.00 S) PROGRAM CAS145 PAGE 2 DATE 02/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269404 TIME 02:27 PM ESTIMATE NO. 03 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 02/01/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 02/08/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,097.000 1,426.10 1,097.000 1,426.10 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 496.00 97.000 776.00 97.000 776.00 S) 25 SIGNAL AND LIGHTING LS 206,124.0000 206,124.00 0.640 131,919.36 1.000 206,124.00 S) 26 INTERCONNECTION CONDUIT AND CABLE LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269404 TIME 02:27 PM ESTIMATE NO. 03 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 02/01/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 02/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,017.76 287,159.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,017.76 287,159.90 ORIGINAL CONTRACT AMOUNT 288,292.00 TOTAL WORK COMPLETED 153,017.76 287,159.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,048.01 0.00 TOTAL 157,065.77 287,159.90 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 09/13/06 40 12/05/06 01/11/07 02/01/07 40 0 0 0 100% 100% BYRNES, VINCENT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/07