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 09/20/05 EST. NO.11 TIME 11:46 AM R.E. NAME: IRA, ALFRED 07-193004 --------------------------------------------------------------------------- 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 09/20/05 EST. NO.11 TIME 11:46 AM R.E. NAME: IRA, ALFRED 07-193004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP. ADJ., ITEM #13 -2,500.00 08 TEMP. ADJ., ITEM #13 2,500.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION OCTOBER 2004 PAYROLL -10,000.00 02 OCTOBER 2004 PAYROLL 10,000.00 04 FAN/FEB -10,000.00 06 JAN/FEB 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193004 TIME 11:46 AM ESTIMATE NO. 11 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/20/05 LOCATION FINAL ESTIMATE 07-VEN-101-R37.0/R40.3 -------------- J MC LOUGHLIN ENGINEERING CO IN VENTURA COUNTY NEAR VENTURA FROM INC 0.3 KM NORTH OF PADRE JUAN CANYON 10722 ARROW ROUTE STE 716 OVERCROSSING TO PUNTA GORDA RANCHO CUCAMONGA CA 91730 PEDESTRIAN UNDERCROSSING FED. AID NO. ACNH-Q101(76)E RESURFACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 6,000.00 6.000 6,000.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 13.0000 19,890.00 0.000 0.00 07 REMOVE PAVEMENT MARKER EA 1.0000 8,360.00 7,372.000 7,372.00 08 REMOVE ROADSIDE SIGN EA 100.0000 1,600.00 16.000 1,600.00 09 REMOVE DELINEATOR EA 20.0000 300.00 8.000 160.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 41,625.00 18,702.000 42,079.50 S) 11 ASPHALT CONCRETE (TYPE B) TONN 61.0000 122,000.00 2,101.070 128,165.27 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 8,000.00 6.670 6,670.00 13 REPLACE CONCRETE PAVEMENT M3 700.0000 959,000.00 1,798.271 1,258,789.70 (RAPID STRENGTH CONCRETE) 14 SEAL PAVEMENT JOINT M 7.0000 335,300.00 46,856.820 327,997.74 S) 15 GRIND EXISTING CONCRETE M2 4.7500 536,750.00 114,650.000 544,587.50 S) PAVEMENT 16 ROADSIDE SIGN - ONE POST EA 250.0000 4,250.00 20.000 5,000.00 S) 17 INSTALL SIGN PANEL ON EXISTING POST EA 100.0000 400.00 4.000 400.00 S) 18 DELINEATOR (CLASS 1) EA 35.0000 11,200.00 291.000 10,185.00 S) 19 OBJECT MARKER (TYPE P) EA 50.0000 650.00 11.000 550.00 20 OBJECT MARKER (TYPE L-1) EA 50.0000 450.00 10.000 500.00 21 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 84,150.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 660.00 11.700 643.50 S) PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193004 TIME 11:46 AM ESTIMATE NO. 11 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,300.00 24,629.000 24,629.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 18,020.00 22,054.000 18,745.90 S) (BROKEN 10.98 M - 3.66 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 14,475.00 6,080.000 15,200.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 140.00 40.000 140.00 S) TYPE C) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,620.00 2,257.000 6,771.00 S) 28 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193004 TIME 11:46 AM ESTIMATE NO. 11 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,561,186.11 ADJUSTMENT OF COMPENSATION 0.00 -2,365.56 EXTRA WORK 0.00 6,580.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,565,400.59 29 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 2,577,140.00 TOTAL WORK COMPLETED 0.00 2,785,400.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,785,400.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/10/04 85 10/06/04 08/25/04 04/27/05 83 85 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05