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 12/24/07 EST. NO.01 TIME 09:43 AM R.E. NAME: CHAUDRY, MONAS 12-0H0504 --------------------------------------------------------------------------- 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 12/24/07 EST. NO.01 TIME 09:43 AM R.E. NAME: CHAUDRY, MONAS 12-0H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 05/03/07 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: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 12-ORA-1-5.3/ .0 ----------------- R S B GROUP, INC. IN ORANGE COUNTY IN LAGUNA BEACH AT 8 MCLAREN SUITE "Q" 9TH AVENUE IRVINE, CA 92618 FED. AID NO. N O N E SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 10.0000 500.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 40.0000 600.00 0.000 0.00 S) PAVEMENT MARKING 11 REMOVE PAVEMENT MARKER EA 5.0000 240.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN (METAL POST) EA 300.0000 600.00 0.000 0.00 14 REMOVE CONCRETE CURB M 50.0000 400.00 0.000 0.00 15 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 16 ROADWAY EXCAVATION M3 100.0000 2,000.00 0.000 0.00 17 ROADWAY EXCAVATION (TYPE Y-1) M3 200.0000 5,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 19 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 6,200.00 0.000 0.00 F) 20 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 4,200.00 0.000 0.00 F) 21 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 1,000.00 0.000 0.00 F) WALL) 22 WILD FLOWER SEEDING LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 05/03/07 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: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 9,000.00 0.000 0.00 F) 24 FRACTURED RIB TEXTURE M2 200.0000 3,800.00 0.000 0.00 F) 25 BAR REINFORCING STEEL (RETAINING WALL) KG 10.0000 2,450.00 0.000 0.00 SF) 26 100 MM PLASTIC PIPE M 100.0000 500.00 0.000 0.00 27 MINOR CONCRETE (CURB) M 100.0000 2,500.00 0.000 0.00 28 MINOR CONCRETE (GUTTER) M3 250.0000 500.00 0.000 0.00 29 MINOR CONCRETE (SIDEWALK) M3 250.0000 2,000.00 0.000 0.00 30 MINOR CONCRETE (CURB RAMP) M3 300.0000 3,000.00 0.000 0.00 31 CABLE RAILING M 100.0000 1,500.00 0.000 0.00 F) 32 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,050.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 770.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 200.00 0.000 0.00 S) 35 SIGNAL AND LIGHTING LS 112,000.0000 112,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 05/03/07 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: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,250.00 3,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,250.00 3,250.00 36 MOBILIZATION LS 60,000.0000 60,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 279,210.00 TOTAL WORK COMPLETED 3,250.00 3,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,250.00 3,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 27,921.00 60,000.00 32,079.00 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 06/06/07 90 12/03/07 12/03/07 06/30/08 14 3 0 0 1% 16% PROGRESS UNSATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/24/07