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 12/04/07 EST. NO.09 TIME 09:07 AM R.E. NAME: DORRI, MIKE 07-1189C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 19,473.00 A.C. @ L.S.(+) 062507 N 1 0 006 0001 7,557.00 A.C. @ L.S.(+) 062107 N 1 0 27,030.00 TOTAL THIS ESTIMATE 4,559.15 TOTAL PREVIOUS ESTIMATE 31,589.15 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 12/04/07 EST. NO.09 TIME 09:07 AM R.E. NAME: DORRI, MIKE 07-1189C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 09 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -1,650.00 01 OVERBID ITEM NO. 014 -550.00 03 OVERBID ITEM NO. 014 -5,500.00 04 OVERBID ITEM NO. 014 -3,300.00 06 OVERBID ITEM NO. 014 11,000.00 09 OVERBID ITEM NO. 016 -6,000.00 01 OVERBID ITEM NO. 016 6,000.00 09 17,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189C4 TIME 09:07 AM ESTIMATE NO. 09 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/04/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-150-11.0/11.0 ---------------------------------- NYE AND NELSON INC IN VENTURA COUNTY NEAR LIVE OAK 1860 EASTMAN AVENUE STE 108 ACRES AT SANTA ANA CREEK BRIDGE VENTURA CA 93003 FED. AID NO. N O N E WIDEN ROADWAY AND BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 14.0000 3,640.00 260.000 3,640.00 S) 02 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 1.000 600.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 3,150.00 1,664.000 4,992.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 1,204.00 10.000 430.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,700.0000 8,700.00 1.000 8,700.00 S) 09 TEMPORARY RAILING (TYPE K) M 37.0000 18,130.00 421.000 15,577.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 170.0000 7,480.00 44.000 7,480.00 S) 11 REMOVE TERMINAL SECTION EA 2,500.0000 2,500.00 1.000 2,500.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 28.0000 7,560.00 270.000 7,560.00 S) STRIPE 13 REMOVE PAINTED TRAFFIC STRIPE M 6.0000 3,000.00 1,466.000 8,796.00 S) 14 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000.00 15 ROADWAY EXCAVATION M3 120.0000 31,200.00 37.500 4,500.00 304.500 36,540.00 16 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 17 MULCH M3 120.0000 6,000.00 50.000 6,000.00 18 PURE LIVE SEED (EROSION CONTROL) KG 2,000.0000 1,000.00 0.500 1,000.00 19 CLASS 4 AGGREGATE SUBBASE M3 200.0000 22,000.00 113.000 22,600.00 20 CLASS 2 AGGREGATE BASE M3 200.0000 19,000.00 105.000 21,000.00 21 ASPHALT CONCRETE (TYPE B) TONN 170.0000 25,500.00 157.520 26,778.40 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 50.0000 7,000.00 159.000 7,950.00 PROGRAM CAS145 PAGE 2 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189C4 TIME 09:07 AM ESTIMATE NO. 09 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 800.00 30.500 1,525.00 24 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 45,000.00 15.370 76,850.00 F) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 9,600.00 2.400 9,600.00 F) 26 DRILL AND BOND DOWEL M 120.0000 7,320.00 61.000 7,320.00 F) 27 BAR REINFORCING STEEL (BRIDGE) KG 8.0000 11,040.00 1,828.000 14,624.00 SF) 28 300 MM CORRUGATED STEEL PIPE M 260.0000 3,380.00 13.000 3,380.00 (2.01 MM THICK) 29 300 MM STEEL FLARED END SECTION EA 365.0000 730.00 2.000 730.00 30 ROCK SLOPE PROTECTION M3 600.0000 2,400.00 4.000 2,400.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 25.0000 400.00 16.000 400.00 32 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,950.00 325.000 1,950.00 SF) 33 METAL BEAM GUARD RAILING (WOOD POST) M 230.0000 5,060.00 22.000 5,060.00 S) 34 TUBULAR HANDRAILING M 430.0000 8,600.00 20.000 8,600.00 20.000 8,600.00 SF) 35 TRANSITION RAILING (TYPE WB) EA 4,100.0000 16,400.00 4.000 16,400.00 S) 36 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,900.0000 14,700.00 3.000 14,700.00 S) 37 CONCRETE BARRIER (TYPE 80) M 2,600.0000 52,000.00 20.000 52,000.00 F) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 1,260.00 582.000 2,619.00 S) 39 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 795.00 495.000 742.50 S) PROGRAM CAS145 PAGE 3 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189C4 TIME 09:07 AM ESTIMATE NO. 09 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,100.00 463,043.90 ADJUSTMENT OF COMPENSATION 27,030.00 13,507.78 EXTRA WORK 0.00 18,081.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,130.00 494,633.05 40 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 449,099.00 TOTAL WORK COMPLETED 40,130.00 532,633.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -20,000.00 TOTAL 37,130.00 512,633.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 5,000.00 16,000.00 11,000.00 016 LEAD COMPLIANCE PLAN 1,000.00 7,000.00 6,000.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/06 80 07/17/06 00/00/00 10/16/07 80 239 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/07