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 05/24/06 EST. NO.16 TIME 10:12 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 0048 53.45 E.W. @ F.A.(+) 022706 N 1592 0 0051 127.22 031706 N 1674 0 0052 591.52 033106 N 1717 0 0053 858.40 122705 N 163362 0055 1,014.80 040606 N 1727 0 0056 339.47 050605 N 1082J6 004 0001 1,193.70 E.W. @ F.A.(+) 012006 N 3209 0 0002 1,756.35 101905 N 1000B5 0004 2,213.43 110805 N 1002B5 0006 1,171.26 112305 N 1004B5 005 0005 1,831.28 E.W. @ F.A.(+) 062405 N 1010 0 0041 1,384.78 111405 N 1045J6 0042 1,947.31 111505 N 1046J6 0058 2,911.78 011306 N 1059J6 0061 2,569.96 012506 N 1062J6 0063 3,252.94 012706 N 1064J6 0064 1,544.20 013106 N 1065J6 0067 1,360.14 020806 N 1068J6 0076 125.75 022206 N 1573 0 0077 3,889.36 031306 N 1077J6 0082 1,692.27 041906 N 1081J6 006 0027 597.60 E.W. @ F.A.(+) 030306 N 1610 0 0028 518.22 031506 N 1663 0 0029 351.48 032006 N 1669 0 0031 305.13 090805 N 163411 0032 204.46 102705 N 163413 0033 351.85 102705 N 163414 0035 233.60 110105 N 163418 0036 811.36 111605 N 163425 0038 313.99 112205 N 163435 0040 232.41 112905 N 163437 0041 173.60 112905 N 163440 0042 232.73 122805 N 163441 007 0003 3,537.66 E.W. @ F.A.(+) 121905 N 3162 0 0008 125.06 011306 N 3149 0 0009 430.01 011206 N 3151 0 0015 1,326.49 032106 N 1686 0 0016 265.30 032206 N 1693 0 0018 2,594.10 122105 N 163459 44,434.42 TOTAL THIS ESTIMATE 176,978.68 TOTAL PREVIOUS ESTIMATE 221,413.10 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 05/24/06 EST. NO.16 TIME 10:12 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 MARCH 06 9,234.88 15 0.00 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 0.00 -240,105.28 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 10:12 AM ESTIMATE NO. 16 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 05/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/24/06 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 1.000 76,504.51 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 0.250 10,752.00 1.000 43,008.00 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 0.001 313.42 1.000 313,419.00 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 6,191.900 177,274.10 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 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 6,021.40 264.500 4,684.30 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 16.400 5,201.26 245.000 77,701.75 18 LEAD COMPLIANCE PLAN LS 4,314.0000 4,314.00 0.440 1,898.16 1.000 4,314.00 19 IMPORTED BORROW M3 299.6400 158,809.20 124.200 37,215.29 520.000 155,812.80 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 1.200 421.20 344.600 120,954.60 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 960.900 71,279.56 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 24.000 786.48 5,089.100 166,769.81 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 10:12 AM ESTIMATE NO. 16 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 05/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.300 632.46 1,941.300 63,616.40 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,524.0000 13,743.60 2.700 9,514.80 F) 25 MINOR CONCRETE (MISCELLANEOUS M3 493.0000 9,860.00 15.150 7,468.95 CONSTRUCTION) 26 METAL BEAM GUARD RAILING (WOOD POST) M 76.9900 444,232.30 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 387,500.00 214.000 331,700.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 112.000 201,600.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 99.000 51,480.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 10:12 AM ESTIMATE NO. 16 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 05/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,720.27 2,684,600.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,434.42 221,413.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,154.69 2,906,013.70 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 114,154.69 3,536,293.70 MATERIALS ON HAND ON SITE 114,527.89 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -240,105.28 TOTAL 114,154.69 3,410,716.31 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 05/26/06 116 101 0 0 85% 70% PROGRESS IS SATISFACTORY PENDING TIME CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06