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 06/17/05 EST. NO.11 TIME 03:11 PM R.E. NAME: IRA, ALFRED 07-105484 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 47,182.39 E.W. @ L.S.(+) 060305 N N/A 0 47,182.39 TOTAL THIS ESTIMATE 296,349.39 TOTAL PREVIOUS ESTIMATE 343,531.78 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 06/17/05 EST. NO.11 TIME 03:11 PM R.E. NAME: IRA, ALFRED 07-105484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION STATEWIDE -10,000.00 01 STATEWIDE 10,000.00 02 VAR PAYROLLS I -10,000.00 02 BTC -10,000.00 03 BTC II -10,000.00 04 BTC 10,000.00 05 BTC II 10,000.00 05 VAR PAYROLLS I 10,000.00 05 FNF -1,000.00 06 FNF 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-105484 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/17/05 LOCATION PROGRESS ESTIMATE 07-VEN-150-15.0/23.9 ----------------- FNF CONSTRUCTION, INC. IN VENTURA COUNTY IN AND NEAR OJAI FROM LOMA DRIVE TO LION CANYON CREEK BRIDGE FED. AID NO. ACST-P150(18)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 30,000.0000 30,000.00 0.250 7,500.00 02 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500.00 S) 03 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 04 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 1,920.00 978.500 1,957.00 05 TEMPORARY PAVEMENT MARKER EA 15.0000 1,380.00 38.000 570.00 06 TEMPORARY RAILING (TYPE K) M 45.0000 2,745.00 61.000 2,745.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 145.0000 8,120.00 56.000 8,120.00 S) 08 REMOVE TERMINAL SECTION EA 300.0000 2,400.00 10.000 3,000.00 09 REMOVE METAL BEAM GUARD RAILING M 40.0000 14,800.00 370.180 14,807.20 10 REMOVE END SECTION EA 300.0000 1,200.00 4.000 1,200.00 11 REMOVE PAINTED TRAFFIC STRIPE M 7.0000 2,240.00 320.000 2,240.00 12 COVER YELLOW PAINTED TRAFFIC STRIPE M 3.5000 1,120.00 380.000 1,330.00 13 REMOVE PAVEMENT MARKER EA 2.0000 92.00 38.000 76.00 14 REMOVE HEADWALL EA 755.0000 3,020.00 5.000 3,775.00 15 REMOVE REINFORCED CONCRETE BOX CULVERT M3 260.0000 3,640.00 13.590 3,533.40 16 RECONSTRUCT METAL BEAM GUARD RAILING M 32.0000 9,280.00 325.840 10,426.88 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 2,060.00 1,030.000 2,060.00 S) (30 MM MAXIMUM) 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 31,500.00 8,930.800 15,628.90 S) (45 MM MAXIMUM) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 66,200.00 18,954.400 37,908.80 S) (60 MM MAXIMUM) 20 REMOVE CONCRETE M3 350.0000 700.00 2.080 728.00 21 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 22 ROADWAY EXCAVATION M3 35.0000 1,960.00 63.000 2,205.00 PROGRAM CAS145 PAGE 2 DATE 06/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-105484 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 24 IMPORTED MATERIAL (SHOULDER BACKING) M3 30.0000 11,700.00 916.100 27,483.00 25 STRAW (EROSION CONTROL) TONN 400.0000 560.00 1.400 560.00 S) 26 FIBER (EROSION CONTROL) KG 0.7500 255.00 340.000 255.00 S) 27 COMPOST (EROSION CONTROL) KG 1.0000 1,360.00 1,360.000 1,360.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 170.0000 1,530.00 9.000 1,530.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 238.00 68.000 238.00 S) 30 CLASS 3 AGGREGATE BASE M3 90.0000 2,070.00 62.600 5,634.00 31 ASPHALT CONCRETE (TYPE B) TONN 115.0000 18,400.00 484.710 55,741.65 32 RUBBERIZED ASPHALT CONCRETE (WARRANTY) TONN 76.0000 1,656,800.00 20,433.580 1,552,952.08 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8.2500 6,435.00 2,067.170 17,054.15 AREA) 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 16,450.00 46.080 16,128.00 35 CLASS 1 CONCRETE (BOX CULVERT) M3 525.0000 13,282.50 25.300 13,282.50 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 950.0000 16,720.00 17.550 16,672.50 F) 37 MINOR CONCRETE (BACKFILL) M3 160.0000 480.00 2.140 342.40 38 BAR REINFORCING STEEL (BOX CULVERT) KG 1.2500 3,837.50 3,070.000 3,837.50 F) 39 450 MM CORRUGATED STEEL PIPE M 310.0000 310.00 1.000 310.00 (2.01 MM THICK) 40 600 MM CORRUGATED STEEL PIPE M 310.0000 1,240.00 3.500 1,085.00 (2.01 MM THICK) 41 675 MM CORRUGATED STEEL PIPE M 410.0000 410.00 0.900 369.00 (2.01 MM THICK) 42 450 MM STEEL FLARED END SECTION EA 325.0000 325.00 1.000 325.00 43 MINOR CONCRETE (CHANNEL LINING) M3 3,500.0000 3,500.00 0.640 2,240.00 44 MINOR CONCRETE (GUTTER DEPRESSION) M3 2,000.0000 2,000.00 1.200 2,400.00 45 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,320.00 440.000 1,320.00 F) 46 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 8,500.00 114.830 11,483.00 S) 47 TERMINAL SECTION (TYPE B) EA 150.0000 600.00 2.000 300.00 S) 48 TERMINAL SECTION (TYPE C) EA 135.0000 540.00 4.000 540.00 S) 49 END SECTION EA 180.0000 720.00 7.000 1,260.00 S) PROGRAM CAS145 PAGE 3 DATE 06/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-105484 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 86,400.00 35.000 84,000.00 S) 51 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 17,640.00 414.650 17,415.30 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 57,100.00 57,413.000 57,413.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 4,250.00 871.130 2,961.84 S) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,600.00 4,137.000 16,548.00 S) 55 INDUCTIVE LOOP DETECTOR EA 200.0000 6,600.00 33.000 6,600.00 S) 56 MODIFY SIGNAL AND LIGHTING LS 36,000.0000 36,000.00 1.000 36,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-105484 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,199,952.10 ADJUSTMENT OF COMPENSATION 0.00 9,316.74 EXTRA WORK 47,182.39 334,215.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,182.39 2,543,483.88 57 MOBILIZATION LS 235,000.0000 235,000.00 1.000 235,000.00 ORIGINAL CONTRACT AMOUNT 2,537,050.00 TOTAL WORK COMPLETED 47,182.39 2,778,483.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,182.39 2,778,483.88 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 07/11/02 150 08/29/02 07/26/02 01/14/08 114 3 18 0 99% 68% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/05