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 07/02/09 EST. NO.15 TIME 12:52 PM R.E. NAME: PATEL, JAGDISH 07-185504 --------------------------------------------------------------------------- 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 07/02/09 EST. NO.15 TIME 12:52 PM R.E. NAME: PATEL, JAGDISH 07-185504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -125.00 01 OVERBID ITEM NO. 001 -125.00 02 OVERBID ITEM NO. 001 -125.00 03 OVERBID ITEM NO. 001 -125.00 12 OVERBID ITEM NO. 001 500.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185504 TIME 12:52 PM ESTIMATE NO. 15 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/02/09 LOCATION FINAL ESTIMATE 07-VEN-101-0.4/4.4 -------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN THOUSAND OAKS P O BOX 1489 FROM 0.4 KM EAST OF WESTLAKE SUN VALLEY CA 913531489 BOULEVARD OVERCROSSING TO 0.4 KM WEST OF CONEJO SCHOOL ROAD UC FED. AID NO. ACST-Q101(133)E ,PHG-Q101(133)E INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 775.0000 186,000.00 240.000 186,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,600.00 24.000 3,600.00 07 STREET SWEEPING LS 14,000.0000 14,000.00 1.000 14,000.00 08 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,600.00 168.000 5,880.00 S) 11 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,800.0000 3,600.00 2.000 3,600.00 12 TEMPORARY RAILING (TYPE K) M 55.0000 400,950.00 7,332.000 403,260.00 13 TEMPORARY CRASH CUSHION MODULE EA 220.0000 28,600.00 140.000 30,800.00 S) 14 ABANDON CULVERT M 80.0000 16,800.00 206.000 16,480.00 15 ABANDON INLET EA 850.0000 7,650.00 9.000 7,650.00 16 REMOVE METAL BEAM BARRIER M 25.0000 6,500.00 260.000 6,500.00 S) 17 REMOVE DOUBLE METAL BEAM BARRIER M 23.0000 42,090.00 1,826.000 41,998.00 S) 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.7000 36,990.00 15,610.000 42,147.00 S) 19 REMOVE PAINTED TRAFFIC STRIPE M 1.6000 61,920.00 10,724.000 17,158.40 S) 20 REMOVE PAVEMENT MARKER EA 1.6000 23,680.00 18,475.000 29,560.00 S) 21 SALVAGE CONCRETE BARRIER (TYPE K) M 15.0000 18,000.00 1,196.000 17,940.00 22 ADJUST INLET EA 1,800.0000 3,600.00 2.000 3,600.00 PROGRAM CAS145 PAGE 2 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185504 TIME 12:52 PM ESTIMATE NO. 15 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAP INLET EA 1,400.0000 9,800.00 7.000 9,800.00 24 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 25 ROADWAY EXCAVATION M3 34.0000 223,040.00 6,559.960 223,038.64 26 ROADWAY EXCAVATION (TYPE Y-1) M3 50.0000 18,000.00 360.000 18,000.00 (AERIALLY DEPOSITED LEAD) 27 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 28 SAND BACKFILL M3 155.0000 8,370.00 54.000 8,370.00 29 DITCH EXCAVATION M3 45.0000 13,050.00 290.000 13,050.00 30 EROSION CONTROL (TYPE D) M2 2.5000 4,625.00 1,850.000 4,625.00 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 810.0000 2,430.00 3.000 2,430.00 S) 32 CHECK AND TEST IRRIGATION FACILITIES LS 3,500.0000 3,500.00 1.000 3,500.00 33 CLASS 4 AGGREGATE SUBBASE M3 37.9000 56,850.00 1,443.900 54,723.81 34 CLASS 3 AGGREGATE BASE M3 47.9500 170,702.00 3,560.000 170,702.00 35 ASPHALT CONCRETE (TYPE B) TONN 75.5000 1,676,100.00 21,029.690 1,587,741.60 36 MINOR CONCRETE (MINOR STRUCTURE) M3 2,670.0000 49,929.00 20.200 53,934.00 F) 37 MINOR CONCRETE (BACKFILL) M3 280.0000 39,200.00 140.000 39,200.00 38 450 MM REINFORCED CONCRETE PIPE M 475.0000 114,000.00 293.300 139,317.50 39 450 MM CORRUGATED STEEL PIPE M 460.0000 8,280.00 18.000 8,280.00 (2.01 MM THICK) 40 450 MM STEEL FLARED END SECTION EA 750.0000 750.00 1.000 750.00 41 ROCK SLOPE PROTECTION M3 400.0000 960.00 2.400 960.00 (FACING, METHOD B) 42 MISCELLANEOUS IRON AND STEEL KG 4.0000 12,176.00 3,340.000 13,360.00 SF) 43 CONCRETE BARRIER (TYPE 60) M 145.0000 440,800.00 3,049.000 442,105.00 44 CONCRETE BARRIER (TYPE 60E) M 735.0000 69,825.00 95.000 69,825.00 45 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 12,250.00 241.000 11,809.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 14,684.50 7,858.000 16,894.70 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,340.00 19,963.000 21,959.30 S) (BROKEN 10.98 M - 3.66 M) 48 PAINT TRAFFIC STRIPE (2-COAT) M 1.3500 9,220.50 7,875.000 10,631.25 S) 49 100 MM PAINT TRAFFIC STRIPE (2-COAT) M 0.9000 17,460.00 21,716.000 19,544.40 S) PROGRAM CAS145 PAGE 3 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185504 TIME 12:52 PM ESTIMATE NO. 15 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 30,510.00 11,924.000 32,194.80 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 12,610.00 4,074.000 13,240.50 S) 52 MODIFY RAMP METERING SYSTEM LS 46,300.0000 46,300.00 1.000 46,300.00 S) 53 MODIFY LIGHTING AND SIGN ILLUMINATION LS 15,500.0000 15,500.00 1.000 15,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185504 TIME 12:52 PM ESTIMATE NO. 15 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,065,459.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 128,286.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,193,746.60 54 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 4,225,342.00 TOTAL WORK COMPLETED 0.00 4,273,746.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,273,746.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,000.00 2,500.00 500.00 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 12/03/07 240 01/28/08 01/28/08 01/28/09 240 10 0 0 100% 100% PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/09