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 10/26/04 EST. NO.03 TIME 12:59 PM R.E. NAME: DORRI, MIKE 07-1Y3304 --------------------------------------------------------------------------- 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 10/26/04 EST. NO.03 TIME 12:59 PM R.E. NAME: DORRI, MIKE 07-1Y3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3304 TIME 12:59 PM ESTIMATE NO. 03 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/26/04 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-27.0/ .0 ----------------------- PETERSON CHASE GENERAL IN VENTURA COUNTY IN VENTURA AT ENGINEERING CONSTRUCTION INC LEMON OVERHEAD 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.400 14,000.00 S) 05 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 7,350.00 4.000 1,400.00 4.000 1,400.00 06 REPLACE CONCRETE PAVEMENT M3 800.0000 96,000.00 51.000 40,800.00 51.000 40,800.00 (RAPID STRENGTH CONCRETE) 07 GRIND REPLACEMENT CONCRETE M2 15.0000 10,800.00 0.000 0.00 PAVEMENT 08 STRUCTURAL CONCRETE, APPROACH SLAB M3 925.0000 186,850.00 66.000 61,050.00 118.000 109,150.00 F) TYPE R (9D) MODIFIED 09 PAVING NOTCH EXTENSION M3 4,500.0000 31,500.00 1.500 6,750.00 3.500 15,750.00 10 CLEAN EXPANSION JOINT M 65.0000 10,140.00 0.000 0.00 11 JOINT SEAL (MR 30 MM) M 130.0000 24,960.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 765.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 765.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 375.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 550.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3304 TIME 12:59 PM ESTIMATE NO. 03 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,000.00 185,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,000.00 185,225.00 16 MOBILIZATION LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 430,555.00 TOTAL WORK COMPLETED 125,000.00 204,225.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,000.00 204,225.00 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 07/06/04 150 07/22/04 07/15/04 02/14/05 61 0 0 0 47% 41% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/04