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 12/22/05 EST. NO.11 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 0033 343.56 E.W. @ F.A.(+) 101105 N 3089 0 0034 371.33 103005 N 3106 0 0037 138.26 112105 N 3128 0 0039 839.08 112805 N 3107 0 005 0002 2,988.24 E.W. @ F.A.(+) 060705 N 1003 0 0002-1 -2,988.24 060705 N 1003 0 DAO CORRECTING ENTRY 0002-2 2,761.14 060705 N 1003 0 DAO CORRECTING ENTRY 0016 4,165.42 080805 N 1020J6 0017-1 -5,185.08 080905 N 1021J6 DAO CORRECTING ENTRY 0017-2 4,730.86 080905 N 1021J6 DAO CORRECTING ENTRY 0019-1 -4,305.02 081005 N 1023J6 DAO CORRECTING ENTRY 0019-2 3,850.79 081005 N 1023J6 DAO CORRECTING ENTRY 0020 3,183.75 081105 N 1024J6 0021 2,704.90 081205 N 1025J6 0024 3,654.05 082205 N 1028J6 0025 1,801.83 082305 N 1029J6 0026 2,343.82 082905 N 1030J6 0027 1,950.83 083005 N 1031J6 0029 2,116.68 090905 N 1033J6 0030 2,018.39 091205 N 1034J6 0031 2,121.34 092705 N 1035J6 0032 1,482.55 093005 N 1036J6 0033 2,515.85 103105 N 1037J6 0034 2,016.07 110105 N 1038J6 0035 1,999.65 110205 N 1039J6 0036 1,963.80 111805 N 1041J6 0037 1,743.19 092605 N 1040J6 0038 1,839.78 092805 N 1042J6 0039 1,753.51 093005 N 1043J6 0040 1,909.70 100605 N 1044J6 0043 1,964.49 112105 N 1047J6 0044 1,374.33 112805 N 1048J6 006 0017 409.36 E.W. @ F.A.(+) 112105 N 3127 0 50,578.21 TOTAL THIS ESTIMATE 58,656.53 TOTAL PREVIOUS ESTIMATE 109,234.74 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 12/22/05 EST. NO.11 TIME 03:28 PM 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 0.00 -240,105.28 TOTAL DEDUCTIONS 0.00 -372,821.60 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:28 PM ESTIMATE NO. 11 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 12/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/22/05 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 0.141 10,787.14 0.750 57,378.38 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 0.096 30,088.22 0.823 257,943.84 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 232,761.90 718.900 20,582.11 5,616.700 160,806.12 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 772.200 29,868.70 5,277.900 204,149.17 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 57.800 18,331.27 150.600 47,762.79 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 73.700 22,083.47 188.800 56,572.03 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 100.300 35,205.30 277.200 97,297.20 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 441.200 32,728.22 640.600 47,519.71 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 1,362.700 44,655.68 4,062.000 133,111.74 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:28 PM ESTIMATE NO. 11 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 12/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,009.50 468.300 15,346.19 1,764.200 57,812.83 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 444,232.30 486.400 37,447.94 4,428.110 340,920.19 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 121.600 7,417.60 2,089.300 127,447.30 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 24.000 37,200.00 189.000 292,950.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 8.000 14,400.00 103.000 185,400.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 9.000 4,680.00 94.000 48,880.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:28 PM ESTIMATE NO. 11 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 12/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360,821.84 2,132,519.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,578.21 109,234.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,400.05 2,241,754.34 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 411,400.05 2,872,034.34 MATERIALS ON HAND ON SITE 188,225.81 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -372,821.60 TOTAL 411,400.05 2,687,438.55 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 04/10/06 166 91 0 0 70% 100% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/22/05