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 06/19/07 EST. NO.01 TIME 02:03 PM R.E. NAME: 11-281204 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.01 TIME 02:03 PM R.E. NAME: 11-281204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 11-SD-5-2.9/3.1 ----------------- ALCORN FENCE COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 1249 LOCATIONS SUN VALLEY CA 91353 FED. AID NO. N O N E REMOVE AND REPLACE FENCES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,556.0000 4,556.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,255.0000 1,255.00 0.000 0.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 13,920.0000 13,920.00 0.236 3,285.12 0.236 3,285.12 04 CONSTRUCTION AREA SIGNS LS 4,283.0000 4,283.00 0.236 1,010.79 0.236 1,010.79 S) 05 TRAFFIC CONTROL SYSTEM LS 75,500.0000 75,500.00 0.236 17,818.00 0.236 17,818.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,560.0000 19,120.00 0.236 2,256.16 0.236 2,256.16 S) 07 REMOVE CHAIN LINK FENCE M 19.9200 96,213.60 1,457.230 29,028.02 1,457.230 29,028.02 08 CHAIN LINK FENCE (TYPE CL-1.8) M 87.5600 400,149.20 1,457.230 127,595.06 1,457.230 127,595.06 09 CHAIN LINK FENCE (TYPE CL-1.8, M 99.8300 26,954.10 0.000 0.00 25 MM X 25 MM MESH) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,993.15 180,993.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,993.15 180,993.15 10 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 651,950.90 TOTAL WORK COMPLETED 190,493.15 190,493.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,493.15 190,493.15 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 04/18/07 55 00/00/00 00/00/00 08/20/07 13 0 0 0 29% 24% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07