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 03/23/06 EST. NO.14 TIME 08:43 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 0024 2,993.27 E.W. @ F.A.(+) 091505 N 3085 0 0045 617.77 111705 N CW1030 0047 624.37 123005 N 3215 0 005 0047 3,851.40 E.W. @ F.A.(+) 080205 N J10152 0052 1,220.08 121105 N 3154 0 0053 1,923.38 020806 N 3227 0 0054 1,302.34 011106 N 1055J6 0055 1,149.73 011206 N 1056J6 0056 2,127.42 011206 N 1057J6 0057 1,840.76 013006 N 1058J6 006 0021 247.34 E.W. @ F.A.(+) 120105 N CW1024 0024 183.35 011806 N CW1029 0025 752.12 120505 N 3134 0 0026 854.46 120105 N 3136 0 007 0007 717.29 E.W. @ F.A.(+) 010406 N CW1028 20,405.08 TOTAL THIS ESTIMATE 119,873.84 TOTAL PREVIOUS ESTIMATE 140,278.92 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 03/23/06 EST. NO.14 TIME 08:43 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 0.00 0.00 LABOR COMPLIANCE VIOLATION NOV & DEC 05 -10,000.00 12 NOV & DEC 05 10,000.00 13 MARCH 06 -9,234.88 14 -9,234.88 -9,234.88 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 -9,234.88 -249,340.16 PROGRAM CAS145 PAGE 1 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 08:43 AM ESTIMATE NO. 14 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 03/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/06 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 0.066 5,049.30 0.966 73,903.36 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 0.054 16,924.63 0.999 313,105.58 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 232,761.90 193.800 5,548.49 6,191.900 177,274.10 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 63.800 2,467.78 5,341.700 206,616.96 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 46.500 823.52 264.500 4,684.30 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.005 250.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 12.900 4,091.24 186.000 58,989.90 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 23.900 7,161.40 313.100 93,817.28 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 313.800 110,143.80 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 854.300 63,371.97 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 4,514.000 147,923.78 PROGRAM CAS145 PAGE 2 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 08:43 AM ESTIMATE NO. 14 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 03/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 25 MINOR CONCRETE (MISCELLANEOUS M3 493.0000 9,860.00 0.760 374.68 10.680 5,265.24 CONSTRUCTION) 26 METAL BEAM GUARD RAILING (WOOD POST) M 76.9900 444,232.30 323.000 24,867.77 5,315.610 409,248.81 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 12.000 18,600.00 214.000 331,700.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 3.000 5,400.00 112.000 201,600.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 2.000 1,040.00 99.000 51,480.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 08:43 AM ESTIMATE NO. 14 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 03/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,348.81 2,456,441.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,405.08 140,278.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,753.89 2,596,720.27 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 112,753.89 3,227,000.27 MATERIALS ON HAND ON SITE 114,527.89 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,234.88 -249,340.16 TOTAL 103,519.01 3,092,188.00 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 05/10/06 166 91 0 0 78% 100% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/06