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 06/20/07 EST. NO.01 TIME 09:48 AM R.E. NAME: DIPSIA, MIKE 07-1Y7704 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.01 TIME 09:48 AM R.E. NAME: DIPSIA, MIKE 07-1Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7704 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-VEN-23-3.7/10.4 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN THOUSAND OAKS P. O. BOX 1489 FROM HILLCREST DRIVE UNDERCROSSING SUN VALLEY, CA. 91353-1489 TO 0.3 KM NORTH OF TIERRA REJADA ROAD UNDERCROSSING FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 153,000.00 102,000.000 153,000.00 102,000.000 153,000.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 839,500.00 5,000.000 575,000.00 5,000.000 575,000.00 07 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 39,600.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 27,360.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 10,890.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,850.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 11 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 70.00 0.000 0.00 S) (BROKEN 2.44 M -1.22 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) M 6.0000 9,540.00 0.000 0.00 S) 13 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) 14 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) 15 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) 16 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) 17 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7704 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 892,000.00 892,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 892,000.00 892,000.00 18 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,376,810.00 TOTAL WORK COMPLETED 907,000.00 907,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 907,000.00 907,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 05/09/06 120 05/29/07 05/29/07 09/27/07 23 0 0 0 64% 19% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/07