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 05/11/05 EST. NO.06 TIME 07:45 AM 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 --------------------------------------------------------------------------- 003 0003 305.00 A.C. @ U.P.(+) 041205 N 0003 0 305.00 TOTAL THIS ESTIMATE 33,690.00 TOTAL PREVIOUS ESTIMATE 33,995.00 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 05/11/05 EST. NO.06 TIME 07:45 AM R.E. NAME: MALACALZA, GEORGE 07-201004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -5,014.25 02 OVERBID ITEM NO. 016 -5,014.25 03 OVERBID ITEM NO. 016 -4,011.40 04 OVERBID ITEM NO. 016 -6,017.10 05 OVERBID ITEM NO. 016 20,057.00 06 20,057.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,057.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201004 TIME 07:45 AM ESTIMATE NO. 06 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 04/29/05 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 05/11/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,630.0000 1,630.00 1.000 1,630.00 03 CONSTRUCTION AREA SIGNS LS 7,928.0000 7,928.00 1.000 7,928.00 S) 04 TRAFFIC CONTROL SYSTEM LS 62,398.0000 62,398.00 1.000 62,398.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 24.6000 17,220.00 11.400 280.44 665.100 16,361.46 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7300 2,179.80 153.000 264.69 07 REMOVE YELLOW TRAFFIC STRIPE M 3.1500 4,410.00 108.500 341.78 08 TEST YELLOW TRAFFIC STRIPE LS 1,575.0000 1,575.00 1.000 1,575.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 273.00 6.300 132.30 10 REMOVE PAVEMENT MARKER EA 1.0600 5,342.40 1,139.000 1,207.34 11 REMOVE ASPHALT CONCRETE DIKE M 37.8000 2,268.00 54.000 2,041.20 12 REMOVE CONCRETE CURB M 52.5000 1,050.00 16.000 840.00 13 CLEARING AND GRUBBING LS 4,600.0000 4,600.00 1.000 4,600.00 14 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100.00 15 IMPORTED BORROW M3 249.9000 8,496.60 42.400 10,595.76 16 ROADSIDE CLEARING LS 24,657.0000 24,657.00 1.000 24,657.00 S) 17 WEED CONTROL MAT M 40.8600 80,494.20 1,671.200 68,285.23 18 ASPHALT CONCRETE (TYPE B) TONN 262.5000 446.25 2.000 525.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.1000 1,323.00 28.000 1,234.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 44.1000 1,323.00 27.000 1,190.70 21 MINOR CONCRETE (CURB) M3 3,308.0000 2,646.40 0.800 2,646.40 22 METAL BEAM GUARD RAILING (WOOD POST) M 80.8800 92,203.20 11.400 922.03 971.200 78,550.66 S) PROGRAM CAS145 PAGE 2 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201004 TIME 07:45 AM ESTIMATE NO. 06 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 04/29/05 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 05/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.200 4,522.00 S) (2.1 M WOOD POST) 24 TERMINAL SECTION (TYPE B) EA 40.0000 120.00 1.000 40.00 S) 25 END SECTION EA 65.0000 195.00 1.000 65.00 S) 26 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 33,800.00 10.000 26,000.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 1,950.0000 78,000.00 1.000 1,950.00 32.000 62,400.00 S) 28 100 MM INVERTED PROFILE THERMOPLASTIC M 3.1500 8,127.00 216.710 682.64 TRAFFIC STRIPE 29 200 MM INVERTED PROFILE THERMOPLASTIC M 6.3000 252.00 34.740 218.86 TRAFFIC STRIPE 30 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 614.25 6.300 297.68 31 PAINT TRAFFIC STRIPE (1-COAT) M 0.3500 25,816.00 21,168.100 7,408.84 S) 32 PAINT PAVEMENT MARKING (1-COAT) M2 22.8500 11,882.00 127.100 2,904.24 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 15,876.00 341.500 1,075.73 S) 34 MODIFY SIGNAL AND LIGHTING LS 15,606.0000 15,606.00 1.000 15,606.00 S) PROGRAM CAS145 PAGE 3 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201004 TIME 07:45 AM ESTIMATE NO. 06 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 04/29/05 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 05/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,152.47 413,839.31 ADJUSTMENT OF COMPENSATION 305.00 13,745.00 EXTRA WORK 0.00 20,250.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,457.47 447,834.31 35 MOBILIZATION LS 22,224.0000 22,224.00 1.000 22,224.00 ORIGINAL CONTRACT AMOUNT 545,689.10 TOTAL WORK COMPLETED 3,457.47 470,058.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,057.00 -10,000.00 TOTAL 13,514.47 460,058.31 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 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 09/30/04 110 12/13/04 10/15/04 04/29/05 80 56 4 39 100% 100% MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/05