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 12/22/04 EST. NO.01 TIME 02:04 PM R.E. NAME: MALACALZA, GEORGE 07-201004 --------------------------------------------------------------------------- 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 12/22/04 EST. NO.01 TIME 02:04 PM R.E. NAME: MALACALZA, GEORGE 07-201004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201004 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 07-VEN-118-2.2/16.2 ----------------- C & W CONSTRUCTION SPECIALTIES IN VENTURA COUNTY IN AND NEAR 2419 PALMA DRIVE MOORPARK FROM ROUTE 232 TO 0.2 KM VENTURA, CA 93003 EAST OF BUTTER CREEK ROAD FED. AID NO. ACST-P118(54)E ,PHG-P118(54)E INSTALL HIGH REFLECT TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,513.0000 1,513.00 1.000 1,513.00 1.000 1,513.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,630.0000 1,630.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 7,928.0000 7,928.00 0.500 3,964.00 0.500 3,964.00 S) 04 TRAFFIC CONTROL SYSTEM LS 62,398.0000 62,398.00 0.000 0.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 24.6000 17,220.00 0.000 0.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7300 2,179.80 0.000 0.00 07 REMOVE YELLOW TRAFFIC STRIPE M 3.1500 4,410.00 0.000 0.00 08 TEST YELLOW TRAFFIC STRIPE LS 1,575.0000 1,575.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 273.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0600 5,342.40 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE M 37.8000 2,268.00 0.000 0.00 12 REMOVE CONCRETE CURB M 52.5000 1,050.00 0.000 0.00 13 CLEARING AND GRUBBING LS 4,600.0000 4,600.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100.00 15 IMPORTED BORROW M3 249.9000 8,496.60 0.000 0.00 16 ROADSIDE CLEARING LS 24,657.0000 24,657.00 0.000 0.00 S) 17 WEED CONTROL MAT M 40.8600 80,494.20 0.000 0.00 18 ASPHALT CONCRETE (TYPE B) TONN 262.5000 446.25 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.1000 1,323.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 44.1000 1,323.00 0.000 0.00 21 MINOR CONCRETE (CURB) M3 3,308.0000 2,646.40 0.000 0.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 80.8800 92,203.20 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201004 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING M 85.0000 5,100.00 0.000 0.00 S) (2.1 M WOOD POST) 24 TERMINAL SECTION (TYPE B) EA 40.0000 120.00 0.000 0.00 S) 25 END SECTION EA 65.0000 195.00 0.000 0.00 S) 26 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 33,800.00 0.000 0.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 1,950.0000 78,000.00 0.000 0.00 S) 28 100 MM INVERTED PROFILE THERMOPLASTIC M 3.1500 8,127.00 0.000 0.00 TRAFFIC STRIPE 29 200 MM INVERTED PROFILE THERMOPLASTIC M 6.3000 252.00 0.000 0.00 TRAFFIC STRIPE 30 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 614.25 0.000 0.00 31 PAINT TRAFFIC STRIPE (1-COAT) M 0.3500 25,816.00 0.000 0.00 S) 32 PAINT PAVEMENT MARKING (1-COAT) M2 22.8500 11,882.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 15,876.00 0.000 0.00 S) 34 MODIFY SIGNAL AND LIGHTING LS 15,606.0000 15,606.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201004 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,577.00 9,577.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,577.00 9,577.00 35 MOBILIZATION LS 22,224.0000 22,224.00 0.750 16,668.00 0.750 16,668.00 ORIGINAL CONTRACT AMOUNT 545,689.10 TOTAL WORK COMPLETED 26,245.00 26,245.00 MATERIALS ON HAND ON SITE 76,888.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,245.00 103,133.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 ROADSIDE CLEARING 4,600.00 24,657.00 20,057.00 (S) 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 09/30/04 110 00/00/00 10/15/04 05/18/05 5 39 0 39 4% 31% PROGRESS IS SATISFACTORY MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/04