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 10/24/07 EST. NO.01 TIME 11:03 AM R.E. NAME: IRA, ALFRED 07-1P3804 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 11:03 AM R.E. NAME: IRA, ALFRED 07-1P3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -314.50 01 -314.50 -314.50 TOTAL DEDUCTIONS -314.50 -314.50 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P3804 TIME 11:03 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-118-T18.4/ .0 ----------------------- O DONNELL CONSTRUCTION INC IN VENTURA COUNTY IN MOORPARK AT 559 W COVINA BLVD ARROYO SIMI BRIDGE SAN DIMAS CA 917732911 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 80.0000 2,400.00 15.000 1,200.00 15.000 1,200.00 S) 08 PREPARE CONCRETE SURFACE M2 6.0000 2,460.00 426.000 2,556.00 426.000 2,556.00 09 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 10 GRIND EXISTING CONCRETE M2 150.0000 9,000.00 55.000 8,250.00 55.000 8,250.00 S) PAVEMENT 11 FURNISH POLYESTER CONCRETE OVERLAY M3 3,300.0000 66,000.00 18.000 59,400.00 18.000 59,400.00 12 PLACE POLYESTER CONCRETE OVERLAY M2 135.0000 55,350.00 426.000 57,510.00 426.000 57,510.00 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 330.00 68.000 374.00 68.000 374.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 165.00 30.000 165.00 30.000 165.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 28.0000 280.00 8.000 224.00 8.000 224.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 370.00 8.000 296.00 8.000 296.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P3804 TIME 11:03 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,975.00 163,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,975.00 163,975.00 17 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 196,855.00 TOTAL WORK COMPLETED 183,975.00 183,975.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -314.50 -314.50 TOTAL 183,660.50 183,660.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 19,685.50 20,000.00 314.50 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 06/20/07 75 00/00/00 00/00/00 10/23/07 73 1 0 0 92% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXTENSION IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07