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 03/24/08 EST. NO.01 TIME 02:35 PM R.E. NAME: 11-281004 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.01 TIME 02:35 PM R.E. NAME: 11-281004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281004 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 11-SD-76-R8.0/37.9 ----------------- ZONDIROS CORPORATION IN SAN DIEGO COUNTY AT VARIOUS 1833 DIAMOND STREET STE 201 LOCATIONS FROM JEFFRIES RANCH ROAD SAN MARCOS CA 92078 TO 0.2 MILES WEST OF SOUTH GRADE ROAD FED. AID NO. N O N E INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,650.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.074 148.00 0.074 148.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM 04 TEMPORARY COVER SQYD 35.0000 16,100.00 0.000 0.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.443 4,430.00 0.443 4,430.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.000 0.00 S) 10 REMOVE MILEPOST MARKER EA 100.0000 300.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,700.00 0.000 0.00 S) 12 REMOVE TRAFFIC STRIPE LF 0.8000 82,400.00 0.000 0.00 S) 13 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 1,095.00 0.000 0.00 14 ASPHALT CONCRETE TON 2,500.0000 2,000.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE LF 60.0000 4,380.00 0.000 0.00 16 CENTERLINE RUMBLE STRIP STA 35.0000 16,800.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 17 MILEPOST MARKER EA 80.0000 2,560.00 0.000 0.00 18 METAL BEAM GUARD RAILING LF 60.0000 27,000.00 0.000 0.00 S) 19 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 31,900.00 0.000 0.00 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0.00 S) 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0.00 S) 22 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 51,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281004 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 12,550.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 27,000.00 0.000 0.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281004 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,578.00 4,578.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,578.00 4,578.00 26 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 568,735.00 TOTAL WORK COMPLETED 4,578.00 4,578.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,578.00 4,578.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 56,873.50 150,000.00 93,126.50 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 02/27/08 65 00/00/00 00/00/00 06/13/08 6 0 0 0 1% 9% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/08