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 02/22/06 EST. NO.13 TIME 12:55 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 0041 42.21 E.W. @ F.A.(+) 120105 N 3129 0 0042 185.52 120605 N 3133 0 0043 166.58 120805 N 102502 005 0048 989.30 E.W. @ F.A.(+) 011006 N 1051J6 0049 964.18 011806 N 1052J6 0050 711.54 011806 N 1053J6 0051 1,278.41 011906 N 1054J6 007 0001 810.27 E.W. @ F.A.(+) 121605 N 102602 0002 1,935.07 121205 N 1027C6 0006 411.95 122205 N 3160 0 7,495.03 TOTAL THIS ESTIMATE 112,378.81 TOTAL PREVIOUS ESTIMATE 119,873.84 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 02/22/06 EST. NO.13 TIME 12:55 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 CPM 25% EST. RELEASE 87,404.01 12 CPM 25% EST. RELEASE 45,312.31 12 0.00 0.00 LABOR COMPLIANCE VIOLATION NOV & DEC 05 -10,000.00 12 NOV & DEC 05 10,000.00 13 10,000.00 0.00 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 10,000.00 -240,105.28 PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 12:55 PM ESTIMATE NO. 13 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 02/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/22/06 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 0.100 7,650.45 0.900 68,854.06 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 0.050 15,670.95 0.945 296,180.96 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 232,761.90 178.000 5,096.14 5,998.100 171,725.60 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 1,404.20 205.200 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 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.005 250.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 8.600 2,727.49 173.100 54,898.67 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 20.000 5,992.80 289.200 86,655.89 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 20.800 7,300.80 313.800 110,143.80 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 154.900 11,490.48 854.300 63,371.97 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 101.500 3,326.16 4,514.000 147,923.78 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 12:55 PM ESTIMATE NO. 13 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 02/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,794.000 58,789.38 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,524.0000 13,743.60 1.200 4,228.80 1.200 4,228.80 F) 25 MINOR CONCRETE (MISCELLANEOUS M3 493.0000 9,860.00 9.920 4,890.56 9.920 4,890.56 CONSTRUCTION) 26 METAL BEAM GUARD RAILING (WOOD POST) M 76.9900 444,232.30 133.000 10,239.67 4,992.610 384,381.04 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 7.000 10,850.00 202.000 313,100.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 2.000 3,600.00 109.000 196,200.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 97.000 50,440.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 12:55 PM ESTIMATE NO. 13 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 02/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,064.30 2,364,092.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,495.03 119,873.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,559.33 2,483,966.39 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 100,559.33 3,114,246.39 MATERIALS ON HAND ON SITE 137,545.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -240,105.28 TOTAL 110,559.33 3,011,686.42 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 12/08/06 166 91 0 0 76% 100% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/22/06