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 11/25/05 EST. NO.10 TIME 10:16 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 --------------------------------------------------------------------------- 003 0023 1,328.08 E.W. @ F.A.(+) 091505 N 3076 0 0028 161.25 093005 N CW1019 0029 322.50 092705 N 3088 0 0030 283.68 102605 N 3090 0 0031 217.87 102005 N 1020 0 2,313.38 TOTAL THIS ESTIMATE 56,343.15 TOTAL PREVIOUS ESTIMATE 58,656.53 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 11/25/05 EST. NO.10 TIME 10:16 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 0.00 -132,716.32 OVERBID ITEMS OVERBID ITEM NO. 032 -180,078.96 01 OVERBID ITEM NO. 032 -48,021.05 04 OVERBID ITEM NO. 032 -12,005.27 10 -12,005.27 -240,105.28 TOTAL DEDUCTIONS -12,005.27 -372,821.60 PROGRAM CAS145 PAGE 1 DATE 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 10:16 AM ESTIMATE NO. 10 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 11/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/25/05 LOCATION RERUN 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 0.213 16,295.46 0.609 46,591.25 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 0.082 25,700.36 0.727 227,855.61 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 232,761.90 714.200 20,447.55 4,897.800 140,224.01 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 229.200 8,865.46 4,505.700 174,280.48 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 56.700 17,982.41 92.800 29,431.52 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 17.600 5,273.66 115.100 34,488.56 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 28.500 10,003.50 176.900 62,091.90 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 69.300 5,140.67 199.400 14,791.49 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 499.700 16,375.17 2,699.300 88,456.06 PROGRAM CAS145 PAGE 2 DATE 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 10:16 AM ESTIMATE NO. 10 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 11/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,009.50 264.400 8,664.39 1,295.900 42,466.64 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 444,232.30 843.600 64,948.76 3,941.710 303,472.25 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 196.700 11,998.70 1,967.700 120,029.70 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 28.000 43,400.00 165.000 255,750.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 7.000 12,600.00 95.000 171,000.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 14.000 7,280.00 85.000 44,200.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 10:16 AM ESTIMATE NO. 10 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 11/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,976.09 1,771,697.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,313.38 58,656.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,289.47 1,830,354.30 32 MOBILIZATION LS 630,280.0000 630,280.00 0.050 31,514.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 308,803.47 2,460,634.30 MATERIALS ON HAND ON SITE 251,736.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,005.27 -372,821.60 TOTAL 296,798.20 2,339,549.14 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 12/08/05 151 91 0 0 61% 91% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/05