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 01/25/06 EST. NO.12 TIME 07:21 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 --------------------------------------------------------------------------- 005 0045 1,451.08 E.W. @ F.A.(+) 100305 N 1049J6 0046 1,451.07 112905 N 1050J6 006 0023 241.92 E.W. @ F.A.(+) 122905 N 3190 0 3,144.07 TOTAL THIS ESTIMATE 109,234.74 TOTAL PREVIOUS ESTIMATE 112,378.81 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 01/25/06 EST. NO.12 TIME 07:21 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 CPM 25% EST. RELEASE 87,404.01 12 CPM 25% EST. RELEASE 45,312.31 12 132,716.32 0.00 LABOR COMPLIANCE VIOLATION NOV & DEC 05 -10,000.00 12 -10,000.00 -10,000.00 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 122,716.32 -250,105.28 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 07:21 AM ESTIMATE NO. 12 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 01/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/06 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 0.050 3,825.23 0.800 61,203.61 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 0.072 22,566.17 0.895 280,510.01 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 232,761.90 203.400 5,823.34 5,820.100 166,629.46 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 5,277.900 204,149.17 13 RECONSTRUCT METAL BEAM GUARD RAILING M 8.2600 1,404.20 34.200 282.49 205.200 1,694.95 14 RELOCATE CHAIN LINK FENCE M 72.7200 5,454.00 0.000 0.00 15 REMOVE CONCRETE M 17.7100 6,021.40 218.000 3,860.78 218.000 3,860.78 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.005 250.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 13.900 4,408.39 164.500 52,171.18 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 80.400 24,091.06 269.200 80,663.09 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 15.800 5,545.80 293.000 102,843.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 58.800 4,361.78 699.400 51,881.49 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 350.500 11,485.89 4,412.500 144,597.63 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 07:21 AM ESTIMATE NO. 12 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 01/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.800 976.55 1,794.000 58,789.38 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 444,232.30 431.500 33,221.19 4,859.610 374,141.37 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 2,089.300 127,447.30 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 6.000 9,300.00 195.000 302,250.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 4.000 7,200.00 107.000 192,600.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 3.000 1,560.00 97.000 50,440.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 07:21 AM ESTIMATE NO. 12 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 01/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,508.67 2,271,028.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,144.07 112,378.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,652.74 2,383,407.07 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 141,652.74 3,013,687.07 MATERIALS ON HAND ON SITE 160,679.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 122,716.32 -250,105.28 TOTAL 264,369.06 2,924,261.31 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 04/10/06 166 91 0 0 74% 100% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06