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 01/23/08 EST. NO.06 TIME 10:51 AM R.E. NAME: BOBBA, PRASAD 07-203004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0069 1,184.49 E.W. @ F.A.(+) 122007 N 0082.0 0070 1,175.08 121007 N 0070.0 0072 1,292.62 121207 N 0071.0 0073 1,208.33 121307 N 0072.0 0074 1,208.33 121407 N 0073.0 0075 1,208.33 121707 N 0074.0 0076 1,126.43 121107 N 0075.0 0077 1,184.49 122107 N 0076.0 0078 1,208.33 122607 N 0077.0 0079 1,208.33 122707 N 0078.0 0080 1,208.33 122807 N 0079.0 0084 1,175.26 010308 N 0085.0 0085 210.66 010208 N 0084.0 0086 1,175.26 010208 N 0083.0 15,774.27 TOTAL THIS ESTIMATE 33,537.31 TOTAL PREVIOUS ESTIMATE 49,311.58 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 01/23/08 EST. NO.06 TIME 10:51 AM R.E. NAME: BOBBA, PRASAD 07-203004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-203004 TIME 10:51 AM ESTIMATE NO. 06 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-VEN-33-6.0/57.5 ----------------- MODERN ALLOYS INC IN VENTURA COUNTY IN AND NEAR 11172 WESTERN AVENUE VENTURA AT VARIOUS LOCATIONS STANTON CA 90680 FED. AID NO. ACST-P033(64)E ,PHG-P033(64)E METAL BEAM GUARD RAIL AND STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.300 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.500 4,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.500 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.600 10,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.100 28,500.00 0.500 142,500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 27,900.00 255.400 7,662.00 746.200 22,386.00 07 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 0.000 0.00 08 REMOVE BRIDGE RAILING M 70.0000 4,200.00 15.200 1,064.00 15.200 1,064.00 09 ROADWAY EXCAVATION M3 80.0000 140,000.00 37.000 2,960.00 10 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 0.000 0.00 11 MINOR CONCRETE (MINOR STRUCTURE) M3 2,900.0000 64,960.00 16.240 47,096.00 16.240 47,096.00 F) 12 GUARD RAILING DELINEATOR EA 10.0000 11,000.00 115.000 1,150.00 884.000 8,840.00 13 METAL BEAM GUARD RAILING (STEEL POST) M 85.0000 918,000.00 632.500 53,762.50 7,392.200 628,337.00 14 TRANSITION RAILING (TYPE WB) EA 3,800.0000 72,200.00 6.000 22,800.00 6.000 22,800.00 15 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 1.000 1,000.00 3.000 3,000.00 16 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 198,900.00 9.000 35,100.00 48.000 187,200.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 237,800.00 16.000 46,400.00 94.000 272,600.00 18 CRASH CUSHION (REACT 9CBB) EA 48,000.0000 288,000.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 11,550.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 40,350.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 1,368.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-203004 TIME 10:51 AM ESTIMATE NO. 06 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 3,285.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 24 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 124,600.00 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,335.00 0.000 0.00 S) 26 PAVEMENT MARKER EA 8.5000 128,350.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-203004 TIME 10:51 AM ESTIMATE NO. 06 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,234.50 1,354,933.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,774.27 49,311.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,008.77 1,404,244.58 27 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000.00 ORIGINAL CONTRACT AMOUNT 2,847,618.00 TOTAL WORK COMPLETED 262,008.77 1,649,244.58 MATERIALS ON HAND ON SITE 287,946.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,008.77 1,937,191.15 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 06/22/07 250 08/27/07 08/27/07 10/08/08 70 28 0 0 56% 28% PROGRESS IS SATISFACTORY BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/23/08