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 08/22/07 EST. NO.01 TIME 02:24 PM R.E. NAME: LEVINE, GARY 11-271804 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.01 TIME 02:24 PM R.E. NAME: LEVINE, GARY 11-271804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-28.4/ .0 ----------------------- AIS CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 6420-6 VIA REAL 1.8 KM EAST OF BANDY CANYON ROAD CARPENTERIA, CA 93013 FED. AID NO. ACST-4120(4)E ,P-4120(4)E SLIDE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.290 1,450.00 0.290 1,450.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975.00 0.750 975.00 PROGRAM 03 TEMPORARY FIBER ROLL M 25.0000 675.00 30.480 762.00 30.480 762.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.290 1,160.00 0.290 1,160.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.390 390.00 0.390 390.00 S) 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.290 13,920.00 0.290 13,920.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.780 1,560.00 0.780 1,560.00 S) 09 REMOVE CHAIN LINK FENCE (ROCK BARRIER) M 60.0000 9,600.00 0.000 0.00 10 REMOVE CONCRETE BARRIER (TYPE K) M 40.0000 8,800.00 0.000 0.00 11 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 75.0000 22,500.00 0.000 0.00 12 ROCK-FALL PROTECTION M2 70.0000 358,400.00 0.000 0.00 (WIRE MESH AND CABLE NET DRAPERY) 13 EROSION CONTROL (TYPE D) M2 0.7500 3,840.00 0.000 0.00 S) 14 PREPARE AND PAINT CONCRETE BARRIER M2 15.0000 2,400.00 0.000 0.00 S) (TYPE K) 15 CONCRETE BARRIER (TYPE K) M 100.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,217.00 20,217.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,217.00 20,217.00 ORIGINAL CONTRACT AMOUNT 479,015.00 TOTAL WORK COMPLETED 20,217.00 20,217.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,217.00 20,217.00 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 06/14/07 35 08/06/07 08/06/07 10/17/07 11 0 15 0 3% 22% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07