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 09/15/00 EST. NO.01 TIME 12:35 PM R.E. NAME: IRA, ALFRED 07-1N6104 --------------------------------------------------------------------------- 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 09/15/00 EST. NO.01 TIME 12:35 PM R.E. NAME: IRA, ALFRED 07-1N6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISCOUNT -246.77 01 -246.77 -246.77 TOTAL DEDUCTIONS -246.77 -246.77 PROGRAM CAS145 PAGE 1 DATE 09/15/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION MINOR B CONTRACT 07-1N6104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 05/02/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/00 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/15/00 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-126-18.0/35.7 ---------------------------------- TIFFANY GROUP IN VENTURA COUNTY, ON ROUTE 126, AT 19528 VENTURA BLVD.,SUITE 359 VARIOUS LOCATIONS, KP 18.0 TO KP 35.7 TARZANA, CA 91364 FED. AID NO. N O N E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 002 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 003 ADJUST PULL BOX EA 600.0000 600.00 1.000 600.00 1.000 600.00 004 REMOVE CONCRETE CURB & SIDEWALK M3 375.0000 13,012.50 34.710 13,016.25 34.710 13,016.25 005 MINOR CONCRETE (CURB, SIDEWALK & M3 425.0000 21,632.50 50.850 21,611.25 50.850 21,611.25 CURB RAMP) 006 REMOVE TRAFFIC STRIPE & PAVEMENT MARKING M 20.0000 2,102.00 106.000 2,120.00 106.000 2,120.00 007 THERMOPLASTIC CROSSWALK AND PAVEMENT M 40.0000 3,680.00 92.000 3,680.00 92.000 3,680.00 MARKING 008 RECONSTRUCT CHAIN LINK FENCE M 80.0000 800.00 17.840 1,427.20 17.840 1,427.20 009 REMOVE IRRIGATION LINE LS 600.0000 600.00 1.000 600.00 1.000 600.00 010 STRUCTURAL BACKFILL M3 50.0000 1,200.00 24.000 1,200.00 24.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 09/15/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1N6104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 05/02/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/00 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/15/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,354.70 49,354.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,354.70 49,354.70 ORIGINAL CONTRACT AMOUNT 48,727.00 TOTAL WORK COMPLETED 49,354.70 49,354.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -246.77 -246.77 TOTAL 49,107.93 49,107.93 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 07/10/00 45 07/25/00 07/25/00 09/05/00 30 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/00