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 10/24/07 EST. NO.03 TIME 02:25 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 10/24/07 EST. NO.03 TIME 02:25 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 02:25 PM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/07 LOCATION 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 0.230 1,150.00 0.980 4,900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975.00 PROGRAM 03 TEMPORARY FIBER ROLL M 25.0000 675.00 30.480 762.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.230 920.00 0.980 3,920.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.340 510.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.120 120.00 0.740 740.00 S) 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.230 11,040.00 0.980 47,040.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.990 1,980.00 2.000 4,000.00 S) 09 REMOVE CHAIN LINK FENCE (ROCK BARRIER) M 60.0000 9,600.00 161.500 9,690.00 161.500 9,690.00 10 REMOVE CONCRETE BARRIER (TYPE K) M 40.0000 8,800.00 207.260 8,290.40 207.260 8,290.40 11 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 75.0000 22,500.00 205.980 15,448.50 308.850 23,163.75 12 ROCK-FALL PROTECTION M2 70.0000 358,400.00 5,975.980 418,318.60 5,975.980 418,318.60 (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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 02:25 PM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 467,467.50 523,299.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 467,467.50 523,299.75 ORIGINAL CONTRACT AMOUNT 479,015.00 TOTAL WORK COMPLETED 467,467.50 523,299.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 467,467.50 523,299.75 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 10/24/07 47 5 15 0 90% 94% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 10/24/07