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 08/24/07 EST. NO.03 TIME 08:09 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 08/24/07 EST. NO.03 TIME 08:09 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7704 TIME 08:09 AM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 08/24/07 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 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 1.000 200,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 153,000.00 9,185.000 13,777.50 111,185.000 166,777.50 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 839,500.00 1,042.000 119,830.00 8,342.000 959,330.00 07 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 39,600.00 -245.000 -9,800.00 745.000 29,800.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 27,360.00 -1,015.000 -1,218.00 21,785.000 26,142.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 10,890.00 -682.000 -2,046.00 2,948.000 8,844.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,850.00 -453.000 -453.00 2,397.000 2,397.00 S) (BROKEN 5.18 M - 2.14 M) 11 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 70.00 -8.000 -16.00 27.000 54.00 S) (BROKEN 2.44 M -1.22 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) M 6.0000 9,540.00 115.000 690.00 1,705.000 10,230.00 S) 13 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 11,000.0000 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 S) 15 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 11,000.0000 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 S) 17 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 11,000.0000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7704 TIME 08:09 AM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,764.50 1,472,574.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,764.50 1,472,574.50 18 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,376,810.00 TOTAL WORK COMPLETED 120,764.50 1,487,574.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,764.50 1,487,574.50 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 05/09/06 120 05/29/07 05/29/07 09/27/07 83 0 0 0 96% 69% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07