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 08/24/05 EST. NO.01 TIME 01:15 PM R.E. NAME: DORRI, MIKE 07-1Y2714 --------------------------------------------------------------------------- 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 08/24/05 EST. NO.01 TIME 01:15 PM R.E. NAME: DORRI, MIKE 07-1Y2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2714 TIME 01:15 PM ESTIMATE NO. 01 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-33-21.0/39.0 ----------------- NYE AND NELSON INC IN VENTURA COUNTY AT VARIOUS 1860 EASTMAN AVENUE STE 108 LOCATIONS FROM CANON CREEK TO ROSE VENTURA CA 93003 VALLEY ROAD AND FROM TULE CREEK TO ADOBE CANYON FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,500.0000 21,500.00 0.750 16,125.00 0.750 16,125.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.900 1,800.00 0.900 1,800.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 2,100.00 210.000 3,150.00 210.000 3,150.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 31.0000 65,100.00 2,000.000 62,000.00 2,000.000 62,000.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.5000 1,008,900.00 9,732.500 832,128.75 9,732.500 832,128.75 09 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 27,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2714 TIME 01:15 PM ESTIMATE NO. 01 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 923,678.75 923,678.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 923,678.75 923,678.75 10 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,175,540.00 TOTAL WORK COMPLETED 958,678.75 958,678.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 958,678.75 958,678.75 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 04/26/05 100 00/00/00 00/00/00 08/31/05 71 0 0 0 82% 71% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/05