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 11/25/09 EST. NO.03 TIME 03:01 PM R.E. NAME: ARROYO, HECTOR 07-1X3104 --------------------------------------------------------------------------- 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 11/25/09 EST. NO.03 TIME 03:01 PM R.E. NAME: ARROYO, HECTOR 07-1X3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SUBMITTAL -10,000.00 02 CPM SCHEDULE -52,835.00 03 -52,835.00 -62,835.00 TOTAL DEDUCTIONS -52,835.00 -62,835.00 PROGRAM CAS145 PAGE 1 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3104 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/25/09 LOCATION PROGRESS ESTIMATE 07-VEN-118-R21.8/R21.8 ----------------- NYE AND NELSON INC IN VENTURA COUNTY IN SIMI VALLEY AT 1860 EASTMAN AVENUE NO 108 0.1 MILE WEST OF ALAMOS CANYON ROAD VENTURA CA 93003 UNDERCROSSING FED. AID NO. ER-4129(4)E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.2000 4,774.00 116.000 255.20 1,953.000 4,296.60 02 CONSTRUCTION SITE MANAGEMENT LS 1,980.0000 1,980.00 0.600 1,188.00 0.800 1,584.00 03 PREPARE STORM WATER POLLUTION LS 550.0000 550.00 0.950 522.50 S) PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 3.3000 2,640.00 455.000 1,501.50 720.000 2,376.00 05 TEMPORARY GRAVEL BAG BERM LF 5.5000 9,955.00 1,837.000 10,103.50 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 935.0000 1,870.00 1.000 935.00 1.000 935.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,980.0000 1,980.00 1.000 1,980.00 08 TEMPORARY COVER SQYD 1.6500 11,220.00 5,106.000 8,424.90 5,440.000 8,976.00 09 STREET SWEEPING LS 11,000.0000 11,000.00 0.600 6,600.00 0.800 8,800.00 10 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.700 2,233.00 S) 11 REMOVE FLARED END SECTION EA 330.0000 330.00 0.000 0.00 12 REMOVE PIPE LF 37.4000 6,732.00 0.000 0.00 13 REMOVE ROCK SLOPE PROTECTION LS 4,950.0000 4,950.00 0.900 4,455.00 14 CLEARING AND GRUBBING LS 19,250.0000 19,250.00 0.250 4,812.50 0.900 17,325.00 15 ROADWAY EXCAVATION CY 5.5000 8,305.00 906.000 4,983.00 906.000 4,983.00 16 EROSION CONTROL (TYPE D) SQYD 0.4700 4,150.10 0.000 0.00 S) 17 PLANT (GROUP W) EA 17.3300 17,503.30 0.000 0.00 S) 18 PLANT ESTABLISHMENT WORK LS 19,602.0000 19,602.00 0.000 0.00 S) 19 CLASS 3 AGGREGATE BASE CY 61.6000 19,712.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE B) TON 102.3000 175,956.00 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) CY 370.7000 37,811.40 93.000 34,475.10 93.000 34,475.10 F) 22 EPOXY ADHESIVE (BOND COAT) GAL 220.0000 61,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3104 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PORTLAND CEMENT CONCRETE (PATCH) CF 22.0000 12,100.00 0.000 0.00 24 24" CORRUGATED STEEL PIPE (.138" THICK) LF 89.1000 14,256.00 40.000 3,564.00 40.000 3,564.00 25 24" CORRUGATED STEEL PIPE ENERGY LF 148.5000 2,970.00 5.000 742.50 5.000 742.50 DISSIPATOR (.064" THICK) 26 24" STEEL FLARED END SECTION EA 440.0000 440.00 0.000 0.00 27 ROCK SLOPE PROTECTION (4 TON ON OG) CY 86.9000 227,678.00 2,358.000 204,910.20 2,358.000 204,910.20 28 ROCK SLOPE PROTECTION (4 TON, METHOD A) CY 90.2000 670,186.00 2,817.000 254,093.40 6,687.000 603,167.40 29 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 165.0000 1,650.00 9.000 1,485.00 30 ROCK SLOPE PROTECTION FABRIC SQYD 2.2000 6,600.00 844.000 1,856.80 2,700.000 5,940.00 PROGRAM CAS145 PAGE 3 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3104 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 528,342.10 922,853.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 528,342.10 922,853.80 31 MOBILIZATION LS 66,209.0000 66,209.00 0.050 3,310.45 1.000 66,209.00 ORIGINAL CONTRACT AMOUNT 1,427,149.80 TOTAL WORK COMPLETED 531,652.55 989,062.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -52,835.00 -62,835.00 TOTAL 478,817.55 926,227.80 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 10/22/08 320 09/21/09 11/05/08 04/14/10 50 2 0 0 69% 36% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/25/09