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 05/25/05 EST. NO.02 TIME 11:09 AM R.E. NAME: BOBBA, PRASAD 07-200704 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.02 TIME 11:09 AM R.E. NAME: BOBBA, PRASAD 07-200704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200704 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 07-VEN-34-6.3/17.7 ----------------- CHRISP COMPANY IN VENTURA COUNTY IN OXNARD AND 43650 OSGOOD ROAD CAMARILLO FROM RICE AVENUE TO FREMONT, CA 94539 DAWSON DRIVE AND FROM 0.3 KM EAST OF CAMARILLO OVERHEAD AND SEPARATION TO ROUTE 118 FED. AID NO. ACST-P034(3)E ,PHG-P034(3)E INSTALL METAL BEAM GUARD RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.300 1,050.00 0.300 1,050.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 0.800 5,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.500 61,500.00 0.500 61,500.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 42.0000 1,470.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 47,340.00 25,000.000 45,000.00 25,000.000 45,000.00 S) STRIPE 07 TEST YELLOW TRAFFIC STRIPE LS 1,000.0000 1,000.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1000 39,600.00 34,500.000 37,950.00 34,500.000 37,950.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 7,300.00 333.850 3,338.50 333.850 3,338.50 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 3,680.00 3,000.000 3,000.00 3,000.000 3,000.00 S) 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0.00 15 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 26,400.00 232.410 25,565.10 232.410 25,565.10 S) 16 METAL BEAM GUARD RAILING M 130.0000 196,300.00 228.600 29,718.00 228.600 29,718.00 S) (2.1 M WOOD POST) 17 TERMINAL SYSTEM (TYPE ET) EA 3,100.0000 9,300.00 1.000 3,100.00 1.000 3,100.00 S) 18 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 16,800.00 4.000 9,600.00 4.000 9,600.00 S) 19 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 425.0000 425.00 0.000 0.00 S) 20 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 3.0000 202,800.00 67,000.000 201,000.00 67,000.000 201,000.00 S) 21 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 26,280.00 177.540 6,391.44 177.540 6,391.44 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 12,880.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200704 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 435,488.04 442,188.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 435,488.04 442,188.04 23 MOBILIZATION LS 15,900.0000 15,900.00 1.000 15,900.00 1.000 15,900.00 ORIGINAL CONTRACT AMOUNT 751,675.00 TOTAL WORK COMPLETED 451,388.04 458,088.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,388.04 458,088.04 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 10/19/04 70 11/03/04 11/03/04 07/07/05 40 100 0 0 61% 57% PROGRESS IS SATISFACTORY BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/25/05