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 08/05/08 EST. NO.05 TIME 02:48 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 --------------------------------------------------------------------------- 001 0001 1,883.26 E.W. @ F.A.(+) 041408 N 1.0 0 002 0001 10,947.37 E.W. @ F.A.(+) 041508 N 2.0 0 0002 1,708.14 043008 N 3.0 0 14,538.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,538.77 TOTAL TO DATE 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 08/05/08 EST. NO.05 TIME 02:48 PM R.E. NAME: LEE, JEFF 07-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -100.00 03 OVERBID ITEM NO. 010 100.00 05 100.00 0.00 TOTAL DEDUCTIONS 100.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P6804 TIME 02:48 PM ESTIMATE NO. 05 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 05/22/08 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 08/05/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.7000 2,397.00 510.000 2,397.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 38.0000 798.00 21.000 798.00 PAVEMENT MARKING 08 REMOVE PAVEMENT MARKER EA 2.4000 648.00 270.000 648.00 09 REMOVE ROADSIDE SIGN EA 440.0000 440.00 1.000 440.00 10 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 470.0000 1,175.00 2.500 1,175.00 (1.6 MM-UNFRAMED) 12 ROADSIDE SIGN - ONE POST EA 355.0000 355.00 1.000 355.00 13 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 2,331.00 23.450 1,477.35 60.450 3,808.35 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7600 2,538.40 3,340.000 2,538.40 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5600 330.72 212.000 330.72 16 PAINT TRAFFIC STRIPE (2-COAT) M 3.6400 127.40 35.000 127.40 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9200 1,459.20 760.000 1,459.20 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8300 2,374.60 627.660 2,403.94 19 MODIFY SIGNAL AND LIGHTING LS 61,000.0000 61,000.00 1.000 61,000.00 PROGRAM CAS145 PAGE 2 DATE 08/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P6804 TIME 02:48 PM ESTIMATE NO. 05 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 05/22/08 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 08/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,477.35 93,181.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,538.77 14,538.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,016.12 107,719.78 20 MOBILIZATION LS 5,015.6800 5,015.68 1.000 5,015.68 ORIGINAL CONTRACT AMOUNT 96,690.00 TOTAL WORK COMPLETED 16,016.12 112,735.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 100.00 0.00 TOTAL 16,116.12 112,735.46 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 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 07/05/07 60 07/05/07 07/05/07 05/22/08 35 174 0 0 100% 100% LEE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/08