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 09/18/07 EST. NO.04 TIME 08:37 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 --------------------------------------------------------------------------- 002 0001 5,275.20 E.W. @ F.A.(+) 061107 N 0001.0 0002 368.00 061107 N 0005.0 004 0001 1,300.08 E.W. @ F.A.(+) 060207 N 0002.0 6,943.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,943.28 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 09/18/07 EST. NO.04 TIME 08:37 AM R.E. NAME: DIPSIA, MIKE 07-1Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2025 SOLID WASTE -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7704 TIME 08:37 AM ESTIMATE NO. 04 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 08/31/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 09/18/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 153,000.00 111,185.000 166,777.50 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 839,500.00 8,342.000 959,330.00 07 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 39,600.00 745.000 29,800.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 27,360.00 21,785.000 26,142.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 10,890.00 2,948.000 8,844.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,850.00 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 27.000 54.00 S) (BROKEN 2.44 M -1.22 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) M 6.0000 9,540.00 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 09/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7704 TIME 08:37 AM ESTIMATE NO. 04 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 08/31/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 09/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,472,574.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,943.28 6,943.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,943.28 1,479,517.78 18 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,376,810.00 TOTAL WORK COMPLETED 6,943.28 1,494,517.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -13,056.72 1,474,517.78 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 05/09/06 120 05/29/07 05/29/07 08/31/07 95 370 0 0 100% 100% DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/07