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 05/17/05 EST. NO.07 TIME 03:21 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 --------------------------------------------------------------------------- 001 0002 662.28 E.W. @ F.A.(+) 082804 N P2 0 0003 655.33 090904 N P3 0 0004 670.60 100104 N P4 0 0005 728.39 100204 N P5 0 0006 1,122.49 092704 N P6 0 0007 600.14 101504 N P7 0 0008 665.93 110104 N P8 0 0009 635.41 110204 N P9 0 0010 302.19 012405 N P10 0 0011 459.30 020105 N P11 0 0012 459.30 012405 N P12 0 0013 883.06 020205 N P13 0 003 0006 134.55 A.C. @ L.S.(+) 011505 N 0004 0 7,978.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,978.97 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 05/17/05 EST. NO.07 TIME 03:21 PM R.E. NAME: DORRI, MIKE 07-1Y3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJUSTMENT -10,000.00 06 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 06 DVBE 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3304 TIME 03:21 PM ESTIMATE NO. 07 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 02/03/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/17/05 LOCATION SEMI-FINAL 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 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 7,350.00 13.000 4,550.00 06 REPLACE CONCRETE PAVEMENT M3 800.0000 96,000.00 163.000 130,400.00 (RAPID STRENGTH CONCRETE) 07 GRIND REPLACEMENT CONCRETE M2 15.0000 10,800.00 798.000 11,970.00 PAVEMENT 08 STRUCTURAL CONCRETE, APPROACH SLAB M3 925.0000 186,850.00 202.000 186,850.00 F) TYPE R (9D) MODIFIED 09 PAVING NOTCH EXTENSION M3 4,500.0000 31,500.00 3.500 15,750.00 10 CLEAN EXPANSION JOINT M 65.0000 10,140.00 115.000 7,475.00 11 JOINT SEAL (MR 30 MM) M 130.0000 24,960.00 190.000 24,700.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 765.00 227.700 683.10 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 765.00 228.000 684.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 375.00 118.000 590.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 550.00 50.000 500.00 S) PROGRAM CAS145 PAGE 2 DATE 05/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3304 TIME 03:21 PM ESTIMATE NO. 07 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 02/03/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 424,652.10 ADJUSTMENT OF COMPENSATION 134.55 134.55 EXTRA WORK 7,844.42 7,844.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,978.97 432,631.07 16 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 430,555.00 TOTAL WORK COMPLETED 7,978.97 452,631.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 17,978.97 442,631.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/06/04 150 07/22/04 07/15/04 02/03/05 117 19 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/05