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 03/17/08 EST. NO.06 TIME 08:57 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 --------------------------------------------------------------------------- *** 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 03/17/08 EST. NO.06 TIME 08:57 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 03/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 08:57 AM ESTIMATE NO. 06 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 03/17/08 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 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 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 03/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271804 TIME 08:57 AM ESTIMATE NO. 06 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 03/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 554,004.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,600.47 SUBTOTAL AMOUNT EARNED 0.00 579,605.22 ORIGINAL CONTRACT AMOUNT 479,015.00 TOTAL WORK COMPLETED 0.00 579,605.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 579,605.22 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 03/17/08