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 02/22/08 EST. NO.03 TIME 02:49 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 --------------------------------------------------------------------------- 001 0001 860.25 E.W. @ F.A.(+) 121907 N 1 0 860.25 TOTAL THIS ESTIMATE 5,281.16 TOTAL PREVIOUS ESTIMATE 6,141.41 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 02/22/08 EST. NO.03 TIME 02:49 PM R.E. NAME: PEREZ, AL 11-276504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -2,392.68 02 PRS RECD DEC 2,392.68 03 2,392.68 0.00 TOTAL DEDUCTIONS 2,392.68 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276504 TIME 02:49 PM ESTIMATE NO. 03 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 02/04/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.040 40.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 04 STREET SWEEPING LS 100.0000 100.00 1.000 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.200 20.00 1.000 100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.040 1,240.00 1.000 31,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 200.00 2.000 200.00 S) 09 REMOVE PAVEMENT MARKING M2 30.0000 450.00 14.400 432.00 S) 10 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 560.00 4.400 352.00 6.800 544.00 (1.6 MM-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 300.00 1.200 120.00 2.400 240.00 (2.0 MM-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 260.00 1.600 208.00 (1.6 MM-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 2.000 800.00 15 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 4.000 400.00 6.000 600.00 METHOD) 17 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 1.000 100.00 1.000 100.00 S) EXISTING POST 18 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,160.00 28.860 1,154.40 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 36.00 6.000 36.00 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 14.0000 210.00 15.000 210.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 180.00 12.000 180.00 S) 22 SIGNAL AND LIGHTING LS 157,032.0000 157,032.00 0.020 3,140.64 1.000 157,032.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276504 TIME 02:49 PM ESTIMATE NO. 03 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 02/04/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 280.00 517.000 20,680.00 PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276504 TIME 02:49 PM ESTIMATE NO. 03 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 02/04/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,692.64 217,516.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 860.25 6,141.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,552.89 223,657.81 24 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 227,388.00 TOTAL WORK COMPLETED 8,552.89 233,657.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,392.68 0.00 TOTAL 10,945.57 233,657.81 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 06/22/07 50 10/30/07 10/22/07 02/04/08 48 23 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/22/08