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 07/21/05 EST. NO.06 TIME 03:28 PM R.E. NAME: CHAVEZ, EFRAIM 07-206024 --------------------------------------------------------------------------- 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 0001 515.15 E.W. @ F.A.(+) 052305 N 1005 0 0002 515.15 052405 N 1006 0 0003 450.77 060905 N 1007 0 0004 257.57 061005 N 1008 0 0005 215.97 062905 N 3060 0 0006 538.91 063005 N 3033 0 0007 181.15 070605 N 3062 0 2,674.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,674.67 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 07/21/05 EST. NO.06 TIME 03:28 PM R.E. NAME: CHAVEZ, EFRAIM 07-206024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -180,078.96 01 OVERBID ITEM NO. 032 -48,021.05 04 0.00 -228,100.01 TOTAL DEDUCTIONS 0.00 -228,100.01 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:28 PM ESTIMATE NO. 06 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/21/05 LOCATION PROGRESS ESTIMATE 07-LA-2-17.8/82.0 ----------------- C AND W CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS SPECIALTIES INC LOCATIONS 2419 PALMA DRIVE VENTURA CA 93003 FED. AID NO. ACST-X037(123)E ,PHG-X027(123)E CONSTRUCT METAL BEAM GUARD RAILS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,865.0000 5,865.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 76,504.5100 76,504.51 0.043 3,289.69 0.126 9,639.57 03 PREPARE STORM WATER POLLUTION LS 1,320.0000 1,320.00 0.750 990.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 43,008.0000 43,008.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.163 7,498.00 S) 06 TRAFFIC CONTROL SYSTEM LS 313,419.0000 313,419.00 0.096 30,088.22 0.349 109,383.23 S) 07 TEMPORARY RAILING (TYPE K) M 115.0000 82,800.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 258.0000 33,540.00 0.000 0.00 09 TEMPORARY CRASH CUSHION (ADIEM) EA 6,200.0000 12,400.00 0.000 0.00 10 TEMPORARY CHANNELIZER EA 51.7500 7,245.00 0.000 0.00 (SURFACE MOUNTED) 11 REMOVE METAL BEAM GUARD RAILING M 28.6300 232,761.90 478.800 13,708.04 1,757.000 50,302.91 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 477.900 18,485.17 1,088.700 42,110.92 13 RECONSTRUCT METAL BEAM GUARD RAILING M 8.2600 1,404.20 38.000 313.88 38.000 313.88 14 RELOCATE CHAIN LINK FENCE M 72.7200 5,454.00 0.000 0.00 15 REMOVE CONCRETE M 17.7100 6,021.40 0.000 0.00 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.005 250.00 0.005 250.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 5.800 1,839.47 18 LEAD COMPLIANCE PLAN LS 4,314.0000 4,314.00 0.560 2,415.84 19 IMPORTED BORROW M3 299.6400 158,809.20 4.800 1,438.27 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 51.300 18,006.30 81.200 28,501.20 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 130.100 9,650.82 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 314.600 10,309.44 PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:28 PM ESTIMATE NO. 06 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 32.7700 77,009.50 316.400 10,368.43 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,524.0000 13,743.60 0.000 0.00 F) 25 MINOR CONCRETE (MISCELLANEOUS M3 493.0000 9,860.00 0.000 0.00 CONSTRUCTION) 26 METAL BEAM GUARD RAILING (WOOD POST) M 76.9900 444,232.30 224.300 17,268.86 1,038.010 79,916.39 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 1,748.200 106,640.20 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 17.000 26,350.00 52.000 80,600.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 10.000 18,000.00 33.000 59,400.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 6.000 3,120.00 27.000 14,040.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:28 PM ESTIMATE NO. 06 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,880.16 625,608.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,674.67 2,674.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,554.83 628,283.24 32 MOBILIZATION LS 630,280.0000 630,280.00 0.950 598,766.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 151,554.83 1,227,049.24 MATERIALS ON HAND ON SITE 597,403.15 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -228,100.01 TOTAL 151,554.83 1,596,352.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 390,174.72 630,280.00 240,105.28 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 11/16/04 166 04/04/05 12/01/04 12/01/05 74 86 0 0 31% 45% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/05