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.09 TIME 09:06 AM 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 --------------------------------------------------------------------------- 001 0003 597.90 E.W. @ F.A.(+) 090605 N KR1001 0004 558.24 090705 N KR1002 0005 419.07 090805 N KR1003 003 0018 591.02 E.W. @ F.A.(+) 090805 N CW1015 0020 603.82 090705 N 3081 0 0021 387.80 091505 N 3086 0 0022 603.82 091505 N 3094 0 0025 301.91 091905 N 3097 0 0026 603.82 092305 N 3101 0 005 0004 3,506.75 E.W. @ F.A.(+) 062105 N 1009 0 0017 5,185.08 080905 N 1021J6 0018 53.23 080905 N 1022J6 0019 4,305.02 081005 N 1023J6 0022 1,948.86 070605 N 1026J6 0023 1,730.17 062905 N 1027J6 006 0005 440.45 E.W. @ F.A.(+) 090605 N CW1016 0006 205.23 082505 N 3054 0 0008 742.31 090905 N 3057 0 22,784.50 TOTAL THIS ESTIMATE 33,558.65 TOTAL PREVIOUS ESTIMATE 56,343.15 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.09 TIME 09:06 AM R.E. NAME: CHAVEZ, EFRAIM 07-206024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM 25% EST. DEDUCT -85,061.97 07 CPM 25% EST. RELEASE 85,061.97 08 CPM 25% EST. DEDUCT -87,404.01 08 CPM 25% EST. DEDUCT -45,312.31 09 -45,312.31 -132,716.32 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 -45,312.31 -360,816.33 PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 09:06 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/05 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 0.129 9,869.08 0.396 30,295.79 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 0.250 11,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 313,419.0000 313,419.00 0.095 29,774.81 0.645 202,155.26 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 232,761.90 729.600 20,888.45 4,183.600 119,776.47 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 588.400 22,759.31 4,276.500 165,415.02 13 RECONSTRUCT METAL BEAM GUARD RAILING M 8.2600 1,404.20 171.000 1,412.46 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 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 5.200 1,649.18 36.100 11,449.12 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 6.000 1,797.84 97.500 29,214.90 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 148.400 52,088.40 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 2,199.600 72,080.89 PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 09:06 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: CHAVEZ, EFRAIM 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 32.7700 77,009.50 1,031.500 33,802.26 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 444,232.30 444.600 34,229.75 3,098.110 238,523.49 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 22.800 1,390.80 1,771.000 108,031.00 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 27.000 41,850.00 137.000 212,350.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 6.000 10,800.00 88.000 158,400.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 12.000 6,240.00 71.000 36,920.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 09:06 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: CHAVEZ, EFRAIM 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 181,249.22 1,496,721.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,784.50 56,343.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,033.72 1,553,064.87 32 MOBILIZATION LS 630,280.0000 630,280.00 0.950 598,766.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 204,033.72 2,151,830.87 MATERIALS ON HAND ON SITE 331,573.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,312.31 -360,816.33 TOTAL 158,721.41 2,122,588.31 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 12/06/05 133 89 0 0 54% 80% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/05