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 05/27/08 EST. NO.04 TIME 09:32 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 05/27/08 EST. NO.04 TIME 09:32 AM 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 OVERBID ITEM NO. 036 -6,415.80 03 OVERBID ITEM NO. 036 -1,603.95 04 -1,603.95 -32,079.00 TOTAL DEDUCTIONS -1,603.95 -32,079.00 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 09:32 AM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/08 LOCATION RERUN 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 0.400 1,000.00 0.600 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 10.0000 500.00 20.000 200.00 22.000 220.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 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 0.400 400.00 0.600 600.00 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 0.600 22,200.00 0.800 29,600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.250 1,050.00 0.800 3,360.00 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 1.000 50.00 8.000 400.00 15 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 16 ROADWAY EXCAVATION M3 100.0000 2,000.00 5.000 500.00 15.000 1,500.00 17 ROADWAY EXCAVATION (TYPE Y-1) M3 200.0000 5,000.00 1.000 200.00 25.000 5,000.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 19 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 6,200.00 62.000 6,200.00 F) 20 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 4,200.00 42.000 4,200.00 42.000 4,200.00 F) 21 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 1,000.00 10.000 1,000.00 10.000 1,000.00 F) WALL) 22 WILD FLOWER SEEDING LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 09:32 AM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 9,000.00 F) 24 FRACTURED RIB TEXTURE M2 200.0000 3,800.00 19.000 3,800.00 F) 25 BAR REINFORCING STEEL (RETAINING WALL) KG 10.0000 2,450.00 245.000 2,450.00 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 25.000 2,500.00 25.000 2,500.00 28 MINOR CONCRETE (GUTTER) M3 250.0000 500.00 2.000 500.00 2.000 500.00 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 0.900 100,800.00 0.950 106,400.00 S) PROGRAM CAS145 PAGE 3 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0504 TIME 09:32 AM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,600.00 183,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,255.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,600.00 192,985.66 36 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 279,210.00 TOTAL WORK COMPLETED 137,600.00 252,985.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,603.95 -32,079.00 TOTAL 135,996.05 220,906.66 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 06/19/08 75 47 0 0 82% 83% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08