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 03/21/08 EST. NO.02 TIME 01:05 PM 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 --------------------------------------------------------------------------- 002 0001 1,985.25 E.W. @ F.A.(+) 022508 N 001 0 1,985.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,985.25 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 03/21/08 EST. NO.02 TIME 01:05 PM R.E. NAME: CHAUDRY, MONAS 12-0H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -24,059.25 02 -24,059.25 -24,059.25 TOTAL DEDUCTIONS -24,059.25 -24,059.25 PROGRAM CAS145 PAGE 1 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 01:05 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 03/21/08 LOCATION PROGRESS ESTIMATE 12-ORA-1-5.3/ .0 ----------------- RSB GROUP, INC. IN ORANGE COUNTY IN LAGUNA BEACH AT 22600-G LAMBERT STREET, #1405 9TH AVENUE LAKE FOREST, CA 92630 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 0.200 500.00 0.200 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 10.0000 500.00 2.000 20.00 2.000 20.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 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 0.100 100.00 0.100 100.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.100 3,700.00 0.100 3,700.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.050 210.00 0.050 210.00 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 7.000 350.00 7.000 350.00 15 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 16 ROADWAY EXCAVATION M3 100.0000 2,000.00 10.000 1,000.00 10.000 1,000.00 17 ROADWAY EXCAVATION (TYPE Y-1) M3 200.0000 5,000.00 24.000 4,800.00 24.000 4,800.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 19 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 6,200.00 62.000 6,200.00 62.000 6,200.00 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 01:05 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.750 8,750.00 8.750 8,750.00 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 2,450.00 147.000 1,470.00 147.000 1,470.00 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 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 01:05 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,850.00 32,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,985.25 1,985.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,835.25 34,085.25 36 MOBILIZATION LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000.00 ORIGINAL CONTRACT AMOUNT 279,210.00 TOTAL WORK COMPLETED 75,835.25 79,085.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,059.25 -24,059.25 TOTAL 51,776.00 55,026.00 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 06/18/08 34 46 0 0 28% 38% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/21/08