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 10/23/07 EST. NO.01 TIME 12:56 PM R.E. NAME: LEE, JEFF 07-1P6804 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.01 TIME 12:56 PM R.E. NAME: LEE, JEFF 07-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P6804 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 05/31/07 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: LEE, JEFF DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 07-VEN-126-28.3/28.3 ----------------- FREEWAY ELECTRIC IN VENTURA COUNTY IN PIRU AT MAIN PO BOX 7745 STREET AND TORREY ROAD RIVERSIDE, CA 92513 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.7000 2,397.00 0.000 0.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 38.0000 798.00 0.000 0.00 PAVEMENT MARKING 08 REMOVE PAVEMENT MARKER EA 2.4000 648.00 0.000 0.00 09 REMOVE ROADSIDE SIGN EA 440.0000 440.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 0.000 0.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 470.0000 1,175.00 0.000 0.00 (1.6 MM-UNFRAMED) 12 ROADSIDE SIGN - ONE POST EA 355.0000 355.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 2,331.00 0.000 0.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7600 2,538.40 0.000 0.00 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5600 330.72 0.000 0.00 16 PAINT TRAFFIC STRIPE (2-COAT) M 3.6400 127.40 0.000 0.00 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9200 1,459.20 0.000 0.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8300 2,374.60 0.000 0.00 19 MODIFY SIGNAL AND LIGHTING LS 61,000.0000 61,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P6804 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 05/31/07 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: LEE, JEFF DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500.00 500.00 20 MOBILIZATION LS 5,015.6800 5,015.68 0.000 0.00 ORIGINAL CONTRACT AMOUNT 96,690.00 TOTAL WORK COMPLETED 500.00 500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500.00 500.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 4,000.00 4,100.00 100.00 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 07/05/07 60 00/00/00 00/00/00 12/03/07 0 63 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/05/07. LEE, JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/07