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 12/20/07 EST. NO.01 TIME 12:32 PM R.E. NAME: PEREZ, AL 11-276504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,281.16 E.W. @ L.S.(+) 120607 N 0001 0 5,281.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,281.16 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 12/20/07 EST. NO.01 TIME 12:32 PM R.E. NAME: PEREZ, AL 11-276504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276504 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/20/07 LOCATION PROGRESS ESTIMATE 11-SD-78-19.8/20.2 ----------------- TDS ENGINEERING IN SAN DIEGO COUNTY NEAR ESCONDIDO 2899-171 AGOURA ROAD FROM IDAHO AVENUE TO 17TH AVENUE WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.680 680.00 0.680 680.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 2.000 200.00 04 STREET SWEEPING LS 100.0000 100.00 1.000 100.00 1.000 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.800 80.00 0.800 80.00 S) 07 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.680 21,080.00 0.680 21,080.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 1.000 100.00 1.000 100.00 S) 09 REMOVE PAVEMENT MARKING M2 30.0000 450.00 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 560.00 0.000 0.00 (1.6 MM-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 300.00 0.000 0.00 (2.0 MM-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 260.00 0.000 0.00 (1.6 MM-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 15 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 0.000 0.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 2.000 200.00 2.000 200.00 METHOD) 17 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0.00 S) EXISTING POST 18 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,160.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 36.00 0.000 0.00 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 14.0000 210.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 180.00 0.000 0.00 S) 22 SIGNAL AND LIGHTING LS 157,032.0000 157,032.00 0.904 141,956.93 0.904 141,956.93 PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276504 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INTERCONNECTION CONDUIT AND CABLE M 40.0000 20,400.00 510.000 20,400.00 510.000 20,400.00 PROGRAM CAS145 PAGE 3 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276504 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,896.93 185,896.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,281.16 5,281.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,178.09 191,178.09 24 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 227,388.00 TOTAL WORK COMPLETED 201,178.09 201,178.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,178.09 201,178.09 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 06/22/07 50 10/30/07 10/22/07 01/15/08 34 8 0 0 83% 68% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 12/20/07