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 01/15/08 EST. NO.05 TIME 07:27 AM 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 --------------------------------------------------------------------------- 001 0001 286.83 E.W. @ F.A.(+) 081607 N 1 0 0002 458.93 081707 N 2 0 0003 458.93 082107 N 3 0 0004 535.36 082207 N 4 0 0005 535.36 092807 N 5 0 0006 281.51 100307 N 6 0 0007 436.51 100407 N 7 0 0009 474.72 100507 N 8 0 0010 458.93 100807 N 9 0 0011 458.93 100907 N 10 0 0012 497.42 101007 N 11 0 0013 497.42 101107 N 12 0 0014 497.14 101207 N 13 0 0015 497.42 101507 N 14 0 0016 497.42 101607 N 15 0 0017 458.93 101707 N 16 0 0018 497.42 101807 N 17 0 0019 535.91 101907 N 18 0 0020 458.93 111307 N 19 0 0021 458.93 111407 N 20 0 0022 497.42 111507 N 21 0 0023 497.42 111607 N 22 0 0024 458.93 112707 N 23 0 004 0001 14,863.75 E.W. @ F.A.(+) 112707 N 1 0 25,600.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,600.47 TOTAL TO DATE 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 01/15/08 EST. NO.05 TIME 07:27 AM 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 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 07:27 AM ESTIMATE NO. 05 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 11/27/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/15/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300.00 PROGRAM 03 TEMPORARY FIBER ROLL M 25.0000 675.00 30.480 762.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 09 REMOVE CHAIN LINK FENCE (ROCK BARRIER) M 60.0000 9,600.00 161.500 9,690.00 10 REMOVE CONCRETE BARRIER (TYPE K) M 40.0000 8,800.00 207.260 8,290.40 11 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 75.0000 22,500.00 308.850 23,163.75 12 ROCK-FALL PROTECTION M2 70.0000 358,400.00 6,389.980 447,298.60 (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 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 07:27 AM ESTIMATE NO. 05 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 11/27/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 575.00 554,004.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,600.47 25,600.47 SUBTOTAL AMOUNT EARNED 26,175.47 579,605.22 ORIGINAL CONTRACT AMOUNT 479,015.00 TOTAL WORK COMPLETED 26,175.47 579,605.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,175.47 579,605.22 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 06/14/07 35 08/06/07 08/06/07 11/27/07 47 29 15 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/08