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 10/25/05 EST. NO.05 TIME 12:44 PM 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 --------------------------------------------------------------------------- 002 0001 411.51 E.W. @ F.A.(+) 060905 N 0001 0 0002 331.67 060905 N 0002 0 743.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 743.18 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 10/25/05 EST. NO.05 TIME 12:44 PM 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 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200704 TIME 12:44 PM ESTIMATE NO. 05 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 08/22/05 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 10/25/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 1.000 123,000.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 42.0000 1,470.00 35.000 1,470.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 47,340.00 25,000.000 45,000.00 S) STRIPE 07 TEST YELLOW TRAFFIC STRIPE LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1000 39,600.00 35,317.000 38,848.70 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 7,300.00 600.030 6,000.30 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 3,680.00 3,728.000 3,728.00 S) 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200.00 12 CLEARING AND GRUBBING LS 5,000.0000 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 1.000 500.00 15 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 26,400.00 232.410 25,565.10 S) 16 METAL BEAM GUARD RAILING M 130.0000 196,300.00 15.000 1,950.00 1,378.940 179,262.20 S) (2.1 M WOOD POST) 17 TERMINAL SYSTEM (TYPE ET) EA 3,100.0000 9,300.00 3.000 9,300.00 S) 18 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 16,800.00 7.000 16,800.00 S) 19 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 425.0000 425.00 1.000 425.00 S) 20 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 3.0000 202,800.00 66,063.000 198,189.00 S) 21 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 26,280.00 600.030 21,601.08 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 12,880.00 3,728.000 13,048.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200704 TIME 12:44 PM ESTIMATE NO. 05 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 08/22/05 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,575.00 704,437.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 743.18 743.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,318.18 705,180.56 23 MOBILIZATION LS 15,900.0000 15,900.00 1.000 15,900.00 ORIGINAL CONTRACT AMOUNT 751,675.00 TOTAL WORK COMPLETED 3,318.18 721,080.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,318.18 721,080.56 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 10/19/04 70 11/03/04 11/03/04 08/22/05 70 132 0 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/05