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 06/19/08 EST. NO.03 TIME 12:19 PM R.E. NAME: IRA, ALFRED 07-1189F4 --------------------------------------------------------------------------- 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 2,523.36 E.W. @ F.A.(+) 033108 N 0002.0 0002 2,926.28 040108 N 0003.0 0003 3,011.62 040208 N 0005.0 0004 2,318.02 040308 N 0007.0 10,779.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,779.28 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 06/19/08 EST. NO.03 TIME 12:19 PM R.E. NAME: IRA, ALFRED 07-1189F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189F4 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/08 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-150-28.5/28.5 ----------------------- C A RASMUSSEN, INC. IN VENTURA COUNTY NEAR SULPHUR 28548 LIVINGSTON AVE. SPRINGS AT SISAR CREEK BRIDGE AND VALENCIA, CA 91355-4171 SANTA PAULA CREEK BRIDGE FED. AID NO. ACST-P150(24)E ,P-P150(24)E WIDEN BRIDGE AND UPGRADE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,250.0000 1,250.00 0.000 0.00 02 GROUNDWATER TREATMENT LS 375,000.0000 375,000.00 0.000 0.00 03 HYDROCARBON IN SOIL SAMPLING AND LS 6,000.0000 6,000.00 0.000 0.00 ANALYSIS WORKPLAN 04 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.080 160.00 0.080 160.00 05 HEALTH AND SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 06 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL M 13.0000 1,820.00 0.000 0.00 08 TEMPORARY SILT FENCE M 80.0000 4,800.00 70.000 5,600.00 70.000 5,600.00 09 TEMPORARY GRAVEL BAG BERM M 20.0000 4,800.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 11 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500.00 12 TEMPORARY CREEK DIVERSION SYSTEM LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500.00 13 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.080 9,200.00 0.220 25,300.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,000.00 58.000 1,450.00 58.000 1,450.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.100 1,700.00 0.100 1,700.00 S) 17 TEMPORARY RAILING (TYPE K) M 80.0000 36,800.00 164.600 13,168.00 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 28.000 5,600.00 28.000 5,600.00 S) 19 REMOVE FENCE M 40.0000 1,360.00 0.000 0.00 20 REMOVE GATE EA 200.0000 200.00 1.000 200.00 21 REMOVE METAL BEAM GUARD RAILING M 20.0000 3,800.00 124.000 2,480.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 3,000.00 513.000 2,565.00 S) STRIPE PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189F4 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 5,680.00 515.000 1,030.00 S) 24 REMOVE PAVEMENT MARKER EA 2.0000 500.00 174.000 348.00 S) 25 REMOVE ASPHALT CONCRETE DIKE M 105.0000 420.00 0.000 0.00 26 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0.00 27 REMOVE MASONRY WALL M2 30.0000 2,520.00 108.000 3,240.00 28 REMOVE ASPHALT CONCRETE SURFACING M2 48.0000 16,176.00 0.000 0.00 29 RESET MAILBOX EA 400.0000 1,200.00 1.000 400.00 30 ADJUST MANHOLE TO GRADE EA 600.0000 600.00 0.000 0.00 31 PREPARE CONCRETE BRIDGE DECK SURFACE M2 15.0000 7,575.00 0.000 0.00 32 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.050 2,000.00 0.050 2,000.00 33 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.050 2,000.00 0.050 2,000.00 34 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.550 2,200.00 35 ROADWAY EXCAVATION M3 70.0000 36,400.00 0.000 0.00 36 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 37 STRUCTURE EXCAVATION (BRIDGE) M3 660.0000 128,700.00 0.000 0.00 F) 38 STRUCTURE EXCAVATION (TYPE D) M3 250.0000 22,500.00 0.000 0.00 F) 39 STRUCTURE EXCAVATION (TYPE D) M3 374.0000 31,042.00 0.000 0.00 F) (CUTOFF WALL) 40 STRUCTURE EXCAVATION (RETAINING WALL) M3 145.0000 21,025.00 0.000 0.00 F) 41 STRUCTURE BACKFILL (BRIDGE) M3 250.0000 63,250.00 0.000 0.00 F) 42 STRUCTURE BACKFILL (CUTOFF WALL) M3 500.0000 14,000.00 0.000 0.00 F) 43 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 34,500.00 0.000 0.00 F) 44 IMPORTED BORROW M3 55.0000 39,050.00 0.000 0.00 45 HIGHWAY PLANTING LS 6,000.0000 6,000.00 0.000 0.00 S) 46 EROSION CONTROL (TYPE D) M2 3.5000 4,200.00 0.000 0.00 S) 47 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 48 IRRIGATION SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 S) 49 CLASS 4 AGGREGATE SUBBASE M3 130.0000 24,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189F4 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 2 AGGREGATE BASE M3 135.0000 24,300.00 0.000 0.00 51 ASPHALT CONCRETE (TYPE B) TONN 115.0000 112,700.00 0.000 0.00 52 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 210.0000 65,100.00 0.000 0.00 53 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 1,560.00 0.000 0.00 AREA) 54 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 800.0000 44,000.00 0.000 0.00 F) 55 STRUCTURAL CONCRETE, BRIDGE M3 3,200.0000 400,000.00 0.000 0.00 F) 56 STRUCTURAL CONCRETE, RETAINING WALL M3 1,600.0000 80,000.00 0.000 0.00 F) 57 STRUCTURE CONCRETE, CUTOFF WALL M3 800.0000 44,000.00 0.000 0.00 F) 58 DRILL AND BOND DOWEL M 150.0000 14,550.00 0.000 0.00 59 FURNISH PRECAST PRESTRESSED CONCRETE EA 22,000.0000 44,000.00 0.000 0.00 GIRDER (15 M - 20 M) 60 FURNISH PRECAST PRESTRESSED CONCRETE EA 24,000.0000 48,000.00 0.000 0.00 GIRDER (20 M - 25 M) 61 ERECT PRECAST PRESTRESSED CONCRETE EA 5,000.0000 20,000.00 0.000 0.00 GIRDER 62 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 52,500.00 0.000 0.00 63 PLACE POLYESTER CONCRETE OVERLAY M2 65.0000 32,825.00 0.000 0.00 F) 64 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 147,500.00 0.000 0.00 F) 65 BAR REINFORCING STEEL (RETAINING WALL) KG 6.5000 7,605.00 0.000 0.00 F) 66 BAR REINFORCING STEEL (CUTOFF WALL) KG 4.0000 9,200.00 0.000 0.00 F) 67 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 740.0000 1,850.00 0.000 0.00 (2.77 MM THICK) 68 450 MM STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0.00 69 METAL BEAM GUARD RAILING (WOOD POST) M 170.0000 9,350.00 0.000 0.00 70 TRANSITION RAILING (TYPE WB) EA 2,900.0000 23,200.00 0.000 0.00 S) 71 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0.00 S) 72 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 S) 73 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 0.000 0.00 S) 74 CONCRETE BARRIER (TYPE 80 MODIFIED) M 950.0000 69,350.00 0.000 0.00 75 CONCRETE BARRIER (TYPE 80 A)(MODIFIED) M 950.0000 83,600.00 0.000 0.00 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189F4 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,240.00 775.000 775.00 S) 78 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,500.00 73.000 730.00 S) PROGRAM CAS145 PAGE 5 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1189F4 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,710.00 129,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,779.28 10,779.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,489.28 140,475.28 79 MOBILIZATION LS 180,000.0000 180,000.00 0.500 90,000.00 0.500 90,000.00 ORIGINAL CONTRACT AMOUNT 2,798,198.00 TOTAL WORK COMPLETED 170,489.28 230,475.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,489.28 230,475.28 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 02/06/08 515 02/21/08 02/21/08 03/16/09 86 0 0 0 8% 32% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08