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 02/25/08 EST. NO.04 TIME 10:23 AM R.E. NAME: JOHNSON, CURTIS 05-487724 --------------------------------------------------------------------------- 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 02/25/08 EST. NO.04 TIME 10:23 AM R.E. NAME: JOHNSON, CURTIS 05-487724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487724 TIME 10:23 AM ESTIMATE NO. 04 BID OPENING 08/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/25/08 LOCATION PROGRESS ESTIMATE 05-SB-225-0.0/4.6 ----------------- TORO ENTERPRISES INC IN SANTA BARBARA COUNTY IN AND NEAR 511 BUENA VISTA AVE SANTA BARBARA AT VARIOUS LOCATIONS OXNARD CA 93030 FED. AID NO. N O N E CONSTRUCT SIDEWALKS AND CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.250 3,500.00 0.770 10,780.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.250 750.00 0.770 2,310.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.800 6,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.250 23,750.00 0.770 73,150.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,700.0000 8,700.00 0.250 2,175.00 0.770 6,699.00 S) 07 REMOVE FENCE M 50.0000 1,700.00 23.400 1,170.00 08 REMOVE ROADSIDE SIGN EA 110.0000 110.00 1.000 110.00 09 REMOVE ASPHALT CONCRETE M2 35.0000 7,350.00 147.000 5,145.00 210.500 7,367.50 10 REMOVE ASPHALT CONCRETE DIKE M 20.0000 1,160.00 52.000 1,040.00 52.000 1,040.00 11 REMOVE CULVERT M 1,080.0000 2,160.00 2.000 2,160.00 12 REMOVE INLET EA 3,450.0000 3,450.00 1.000 3,450.00 13 REMOVE HEADWALL EA 2,200.0000 2,200.00 1.000 2,200.00 14 REMOVE DOWNDRAIN EA 1,900.0000 11,400.00 6.000 11,400.00 15 REMOVE RETAINING WALL (WOOD) M 150.0000 300.00 2.000 300.00 2.000 300.00 16 RECONSTRUCT CHAIN LINK FENCE M 77.0000 8,470.00 14.500 1,116.50 14.500 1,116.50 17 RECONSTRUCT CHAIN LINK GATE EA 830.0000 2,490.00 0.000 0.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 410.0000 2,050.00 0.000 0.00 19 RESET MAILBOX EA 450.0000 4,500.00 0.000 0.00 20 RESET ROADSIDE SIGN EA 200.0000 7,200.00 0.000 0.00 21 ADJUST FRAME AND GRATE TO GRADE EA 2,700.0000 13,500.00 3.000 8,100.00 22 REMOVE CONCRETE M3 230.0000 29,900.00 31.670 7,284.10 146.950 33,798.50 PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487724 TIME 10:23 AM ESTIMATE NO. 04 BID OPENING 08/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (CHANNEL) M3 335.0000 14,070.00 42.000 14,070.00 24 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 0.770 11,550.00 25 PRUNE EXISTING TREE ROOTS EA 630.0000 3,150.00 5.000 3,150.00 26 REMOVE TREE EA 1,000.0000 1,000.00 2.000 2,000.00 27 ROADWAY EXCAVATION M3 110.0000 37,400.00 235.000 25,850.00 334.000 36,740.00 28 IMPORTED BORROW M3 100.0000 22,000.00 132.000 13,200.00 29 HIGHWAY PLANTING LS 3,000.0000 3,000.00 0.000 0.00 S) 30 FIBER (EROSION CONTROL) KG 3.2500 682.50 0.000 0.00 S) 31 COMPOST (EROSION CONTROL) M3 1,450.0000 725.00 0.000 0.00 S) 32 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 546.00 0.000 0.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 55.0000 715.00 0.000 0.00 S) 34 PLANT ESTABLISHMENT WORK LS 4,200.0000 4,200.00 0.000 0.00 S) 35 ROOT BARRIER M 100.0000 2,500.00 25.000 2,500.00 36 GRIND EXISTING CONCRETE LIP M2 1,000.0000 2,000.00 1.340 1,340.00 1.340 1,340.00 37 GRIND EXISTING ASPHALT CONCRETE M2 850.0000 2,550.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) M3 3,240.0000 43,740.00 3.790 12,279.60 13.500 43,740.00 F) 39 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 325.0000 162.50 0.000 0.00 40 ROADSIDE SIGN - TWO POST EA 550.0000 550.00 0.000 0.00 41 PAINT CURB (2-COAT) M 8.0000 1,280.00 0.000 0.00 42 375 MM ALTERNATIVE PIPE CULVERT M 275.0000 2,475.00 9.000 2,475.00 43 450 MM ALTERNATIVE PIPE CULVERT M 290.0000 29,870.00 103.000 29,870.00 44 600 MM ALTERNATIVE PIPE CULVERT M 345.0000 4,485.00 13.000 4,485.00 45 300 MM CORRUGATED STEEL PIPE M 290.0000 5,510.00 19.000 5,510.00 46 DRAINAGE INLET MARKER EA 325.0000 3,575.00 9.000 2,925.00 11.000 3,575.00 47 900 MM PRECAST CONCRETE PIPE INLET M 2,000.0000 10,000.00 5.000 10,000.00 48 MINOR CONCRETE (MISCELLANEOUS M3 610.0000 347,700.00 303.840 185,342.40 570.510 348,011.10 CONSTRUCTION) 49 MISCELLANEOUS IRON AND STEEL KG 6.0000 7,746.00 1,291.000 7,746.00 SF) PROGRAM CAS145 PAGE 3 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487724 TIME 10:23 AM ESTIMATE NO. 04 BID OPENING 08/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 17,000.0000 17,000.00 0.000 0.00 S) 51 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 24,000.0000 24,000.00 0.000 0.00 S) 52 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 S) 53 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 8,500.0000 8,500.00 0.000 0.00 S) 54 MODIFY LIGHTING LS 12,000.0000 12,000.00 0.000 0.00 S) 55 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 76,000.0000 76,000.00 0.650 49,400.00 0.650 49,400.00 S) 56 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487724 TIME 10:23 AM ESTIMATE NO. 04 BID OPENING 08/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,947.60 766,163.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,947.60 766,163.60 57 MOBILIZATION LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000.00 ORIGINAL CONTRACT AMOUNT 1,056,272.00 TOTAL WORK COMPLETED 334,197.60 871,163.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,197.60 871,163.60 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 09/18/07 200 11/19/07 11/19/07 10/02/08 43 18 0 0 81% 54% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/08