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 07/22/11 EST. NO.01 TIME 09:50 AM R.E. NAME: IRA, ALFRED 07-1P5804 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 09:50 AM R.E. NAME: IRA, ALFRED 07-1P5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P5804 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.4/0.9 ----------------- J FLETCHER CREAMER AND SON INC IN VENTURA COUNTY IN VENTURA FROM 12874 SAN FERNANDO ROAD 0.3 MILE NORTH OF MAIN STREET SYLMAR CA 91342 UNDERCROSSING TO 0.7 MILE SOUTH OF STANLEY AVENUE UNDERCROSSING FED. AID NO. ACHS-P033(76)E ,STPG-P033(76)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 0.500 400.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 1.000 250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 06 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.090 1,125.00 0.090 1,125.00 07 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,320.00 0.000 0.00 08 SALVAGE CONCRETE BARRIER (TYPE K) LF 10.0000 10,000.00 0.000 0.00 09 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 ROADWAY EXCAVATION CY 60.0000 900.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 12 IMPORTED BORROW CY 55.0000 1,100.00 0.000 0.00 13 MULCH CY 200.0000 1,000.00 0.000 0.00 14 MINOR HOT MIX ASPHALT TON 325.0000 9,750.00 0.000 0.00 15 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 55,640.00 0.000 0.00 16 VEGETATION CONTROL (MINOR CONCRETE) SQYD 10.0000 11,200.00 0.000 0.00 17 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 0.000 0.00 18 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 MODIFY LIGHTING LS 10,248.0000 10,248.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P5804 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,975.00 5,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,975.00 5,975.00 21 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 137,658.00 TOTAL WORK COMPLETED 5,975.00 5,975.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,975.00 5,975.00 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 06/22/11 35 00/00/00 00/00/00 08/24/11 10 0 0 0 4% 29% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11