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 01/06/12 EST. NO.03 TIME 09:57 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 01/06/12 EST. NO.03 TIME 09:57 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 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P5804 TIME 09:57 AM ESTIMATE NO. 03 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 08/29/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/06/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 006 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.050 625.00 1.000 12,500.00 007 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,320.00 88.000 1,320.00 008 SALVAGE CONCRETE BARRIER (TYPE K) LF 10.0000 10,000.00 1,000.000 10,000.00 009 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 010 ROADWAY EXCAVATION CY 60.0000 900.00 10.000 600.00 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 012 IMPORTED BORROW CY 55.0000 1,100.00 14.500 797.50 14.500 797.50 013 MULCH CY 200.0000 1,000.00 29.000 5,800.00 014 MINOR HOT MIX ASPHALT TON 325.0000 9,750.00 40.010 13,003.25 015 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 55,640.00 2,140.000 55,640.00 016 VEGETATION CONTROL (MINOR CONCRETE) SQYD 10.0000 11,200.00 748.000 7,480.00 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650.00 018 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 1.000 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY LIGHTING LS 10,248.0000 10,248.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P5804 TIME 09:57 AM ESTIMATE NO. 03 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 08/29/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,297.50 121,140.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,297.50 121,140.75 021 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 137,658.00 TOTAL WORK COMPLETED 2,297.50 131,140.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,297.50 131,140.75 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 06/22/11 35 07/18/11 00/00/00 08/29/11 23 15 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/12