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 01/26/10 EST. NO.05 TIME 10:16 AM 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 --------------------------------------------------------------------------- 001 0001 1,980.07 E.W. @ F.A.(+) 082109 N 001 0 002 0001 2,327.43 E.W. @ F.A.(+) 111709 N 001 0 0002 2,262.02 111809 N 002 0 0003 2,017.11 111909 N 003 0 0004 1,316.75 112009 N 004 0 0005 2,146.32 112309 N 005 0 0006 3,302.73 112409 N 006 0 0007 3,185.33 112509 N 007 0 0008 4,318.93 113009 N 008 0 0009 6,809.14 120109 N 009 0 0010 3,899.51 120209 N 010 0 0011 1,765.76 120309 N 011 0 0014 1,608.70 121709 N 014 0 36,939.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,939.80 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 01/26/10 EST. NO.05 TIME 10:16 AM 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 CPM SCHEDULE -10,000.00 04 CPM SCHEDULE 72,835.00 05 72,835.00 0.00 TOTAL DEDUCTIONS 72,835.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3104 TIME 10:16 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/26/10 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 4,774.00 225.000 495.00 2,178.000 4,791.60 02 CONSTRUCTION SITE MANAGEMENT LS 1,980.0000 1,980.00 0.100 198.00 1.000 1,980.00 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 82.000 270.60 802.000 2,646.60 05 TEMPORARY GRAVEL BAG BERM LF 5.5000 9,955.00 12.000 66.00 1,849.000 10,169.50 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 935.0000 1,870.00 2.000 1,870.00 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 1,212.000 1,999.80 6,812.000 11,239.80 09 STREET SWEEPING LS 11,000.0000 11,000.00 0.100 1,100.00 1.000 11,000.00 10 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.100 319.00 1.000 3,190.00 S) 11 REMOVE FLARED END SECTION EA 330.0000 330.00 1.000 330.00 1.000 330.00 12 REMOVE PIPE LF 37.4000 6,732.00 80.000 2,992.00 80.000 2,992.00 13 REMOVE ROCK SLOPE PROTECTION LS 4,950.0000 4,950.00 0.100 495.00 1.000 4,950.00 14 CLEARING AND GRUBBING LS 19,250.0000 19,250.00 0.100 1,925.00 1.000 19,250.00 15 ROADWAY EXCAVATION CY 5.5000 8,305.00 169.000 929.50 1,528.000 8,404.00 16 EROSION CONTROL (TYPE D) SQYD 0.4700 4,150.10 8,830.000 4,150.10 8,830.000 4,150.10 S) 17 PLANT (GROUP W) EA 17.3300 17,503.30 1,010.000 17,503.30 S) 18 PLANT ESTABLISHMENT WORK LS 19,602.0000 19,602.00 0.100 1,960.20 0.100 1,960.20 S) 19 CLASS 3 AGGREGATE BASE CY 61.6000 19,712.00 44.000 2,710.40 332.000 20,451.20 20 HOT MIX ASPHALT (TYPE B) TON 102.3000 175,956.00 1,728.760 176,852.15 21 MINOR CONCRETE (MINOR STRUCTURE) CY 370.7000 37,811.40 222.000 82,295.40 F) 22 EPOXY ADHESIVE (BOND COAT) GAL 220.0000 61,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3104 TIME 10:16 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,256.00 138.000 12,295.80 178.000 15,859.80 25 24" CORRUGATED STEEL PIPE ENERGY LF 148.5000 2,970.00 15.000 2,227.50 20.000 2,970.00 DISSIPATOR (.064" THICK) 26 24" STEEL FLARED END SECTION EA 440.0000 440.00 1.000 440.00 1.000 440.00 27 ROCK SLOPE PROTECTION (4 TON ON OG) CY 86.9000 227,678.00 262.000 22,767.80 2,620.000 227,678.00 28 ROCK SLOPE PROTECTION (4 TON, METHOD A) CY 90.2000 670,186.00 767.000 69,183.40 7,454.000 672,350.80 29 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 165.0000 1,650.00 2.000 330.00 11.000 1,815.00 30 ROCK SLOPE PROTECTION FABRIC SQYD 2.2000 6,600.00 360.000 792.00 3,060.000 6,732.00 PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3104 TIME 10:16 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,977.10 1,316,373.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,939.80 36,939.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,916.90 1,353,313.75 31 MOBILIZATION LS 66,209.0000 66,209.00 1.000 66,209.00 ORIGINAL CONTRACT AMOUNT 1,427,149.80 TOTAL WORK COMPLETED 164,916.90 1,419,522.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 72,835.00 0.00 TOTAL 237,751.90 1,419,522.75 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 04/23/10 77 9 0 0 96% 24% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/10