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 06/14/06 EST. NO.17 TIME 01:52 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 --------------------------------------------------------------------------- 004 0005 1,598.73 E.W. @ F.A.(+) 111505 N 1003B5 005 0001-1 -2,491.43 E.W. @ F.A.(+) 060305 N 1002 0 DAO CORRECTING ENTRY 0001-2 2,264.31 060305 N 1002 0 DAO CORRECTING ENTRY 0008-1 -1,723.27 062905 N 1005 0 DAO CORRECTING ENTRY 0010-1 -3,946.21 080105 N JF1014 DAO CORRECTING ENTRY 0010-2 4,112.33 080105 N JF1014 DAO CORRECTING ENTRY 0010-3 -4,112.33 080105 N JF1014 DAO CORRECTING ENTRY 0010-4 3,658.09 080105 N JF1014 DAO CORRECTING ENTRY 0011 3,916.95 080205 N JF1015 0016-1 -4,165.42 080805 N 1020J6 DAO CORRECTING ENTRY 0016-2 4,091.85 080805 N 1020J6 DAO CORRECTING ENTRY 0017-3 -4,730.86 080905 N 1021J6 DAO CORRECTING ENTRY 0017-4 4,784.68 080905 N 1021J6 DAO CORRECTING ENTRY 0019-3 -3,850.79 081005 N 1023J6 DAO CORRECTING ENTRY 0019-4 3,904.61 081005 N 1023J6 DAO CORRECTING ENTRY 0020-1 -3,183.75 081105 N 1024J6 DAO CORRECTING ENTRY 0020-2 3,219.64 081105 N 1024J6 DAO CORRECTING ENTRY 0021-1 -2,704.90 081205 N 1025J6 DAO CORRECTING ENTRY 0021-2 2,729.56 081205 N 1025J6 DAO CORRECTING ENTRY 0022-1 -1,948.86 070605 N 1026J6 DAO CORRECTING ENTRY 0022-2 2,043.59 070605 N 1026J6 DAO CORRECTING ENTRY 0024-1 -3,654.05 082205 N 1028J6 DAO CORRECTING ENTRY 0024-2 3,707.87 082205 N 1028J6 DAO CORRECTING ENTRY 0025-1 -1,801.83 082305 N 1029J6 DAO CORRECTING ENTRY 0025-2 1,837.71 082305 N 1029J6 DAO CORRECTING ENTRY 0026-1 -2,343.82 082905 N 1030J6 DAO CORRECTING ENTRY 0026-2 2,379.71 082905 N 1030J6 DAO CORRECTING ENTRY 0027-1 -1,950.83 083005 N 1031J6 DAO CORRECTING ENTRY 0027-2 1,986.72 083005 N 1031J6 DAO CORRECTING ENTRY 0029-1 -2,116.68 090905 N 1033J6 DAO CORRECTING ENTRY 0029-2 2,152.56 090905 N 1033J6 DAO CORRECTING ENTRY 0030-1 -2,018.39 091205 N 1034J6 DAO CORRECTING ENTRY 0030-2 2,054.27 091205 N 1034J6 DAO CORRECTING ENTRY 0031-1 -2,121.34 092705 N 1035J6 DAO CORRECTING ENTRY 0031-2 2,157.22 092705 N 1035J6 DAO CORRECTING ENTRY 0032-1 -1,482.55 093005 N 1036J6 DAO CORRECTING ENTRY 0032-2 1,518.43 093005 N 1036J6 DAO CORRECTING ENTRY 0033-1 -2,515.85 103105 N 1037J6 DAO CORRECTING ENTRY 0033-2 2,533.79 103105 N 1037J6 DAO CORRECTING ENTRY 0034-1 -2,016.07 110105 N 1038J6 DAO CORRECTING ENTRY 0034-2 2,034.02 110105 N 1038J6 DAO CORRECTING ENTRY 0035-1 -1,999.65 110205 N 1039J6 DAO CORRECTING ENTRY 0035-2 2,017.59 110205 N 1039J6 DAO CORRECTING ENTRY 0036-1 -1,963.80 111805 N 1041J6 DAO CORRECTING ENTRY 0036-2 1,999.68 111805 N 1041J6 DAO CORRECTING ENTRY 0037-1 -1,743.19 092605 N 1040J6 DAO CORRECTING ENTRY 0037-2 1,776.83 092605 N 1040J6 DAO CORRECTING ENTRY 0038-1 -1,839.78 092805 N 1042J6 DAO CORRECTING ENTRY 0038-2 1,875.66 092805 N 1042J6 DAO CORRECTING ENTRY 0039-1 -1,753.51 093005 N 1043J6 DAO CORRECTING ENTRY 0039-2 1,789.38 093005 N 1043J6 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/14/06 EST. NO.17 TIME 01:52 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 --------------------------------------------------------------------------- 0040-1 -1,909.70 100605 N 1044J6 DAO CORRECTING ENTRY 0040-2 1,945.58 100605 N 1044J6 DAO CORRECTING ENTRY 0041-1 -1,384.78 111405 N 1045J6 DAO CORRECTING ENTRY 0041-2 1,402.73 111405 N 1045J6 DAO CORRECTING ENTRY 0042-1 -1,947.31 111505 N 1046J6 DAO CORRECTING ENTRY 0042-2 1,965.26 111505 N 1046J6 DAO CORRECTING ENTRY 0043-1 -1,964.49 112105 N 1047J6 DAO CORRECTING ENTRY 0043-2 1,982.42 112105 N 1047J6 DAO CORRECTING ENTRY 0045-1 -1,451.08 100305 N 1049J6 DAO CORRECTING ENTRY 0045-2 1,469.02 100305 N 1049J6 DAO CORRECTING ENTRY 0048-1 -989.30 011006 N 1051J6 DAO CORRECTING ENTRY 0048-2 1,025.19 011006 N 1051J6 DAO CORRECTING ENTRY 0050-1 -711.54 011806 N 1053J6 DAO CORRECTING ENTRY 0050-2 725.00 011806 N 1053J6 DAO CORRECTING ENTRY 0051-1 -1,278.41 011906 N 1054J6 DAO CORRECTING ENTRY 0051-2 1,296.36 011906 N 1054J6 DAO CORRECTING ENTRY 0054-1 -1,302.34 011106 N 1055J6 DAO CORRECTING ENTRY 0054-2 1,338.23 011106 N 1055J6 DAO CORRECTING ENTRY 0055-1 -1,149.73 011206 N 1056J6 DAO CORRECTING ENTRY 0055-2 1,172.15 011206 N 1056J6 DAO CORRECTING ENTRY 0056-1 -2,127.42 011206 N 1057J6 DAO CORRECTING ENTRY 0056-2 2,181.24 011206 N 1057J6 DAO CORRECTING ENTRY 0058-1 -2,911.78 011306 N 1059J6 DAO CORRECTING ENTRY 0058-2 2,947.67 011306 N 1059J6 DAO CORRECTING ENTRY 0060-1 -1,642.10 012006 N 1061J6 DAO CORRECTING ENTRY 0060-2 1,660.04 012006 N 1061J6 DAO CORRECTING ENTRY 0061-1 -2,569.96 012506 N 1062J6 DAO CORRECTING ENTRY 0061-2 2,605.84 012506 N 1062J6 DAO CORRECTING ENTRY 0062-1 -2,444.30 012606 N 1063J6 DAO CORRECTING ENTRY 0062-2 2,480.17 012606 N 1063J6 DAO CORRECTING ENTRY 0063-1 -3,252.94 012706 N 1064J6 DAO CORRECTING ENTRY 0063-2 3,288.83 012706 N 1064J6 DAO CORRECTING ENTRY 0075-1 -1,527.47 030906 N 1076J6 DAO CORRECTING ENTRY 0075-2 1,569.01 030906 N 1076J6 DAO CORRECTING ENTRY 0077-1 -3,889.36 031306 N 1077J6 DAO CORRECTING ENTRY 0077-2 3,907.31 031306 N 1077J6 DAO CORRECTING ENTRY 4,474.66 TOTAL THIS ESTIMATE 221,413.10 TOTAL PREVIOUS ESTIMATE 225,887.76 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 06/14/06 EST. NO.17 TIME 01:52 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 TEMP DEDUCT FORCCO9 -16,100.00 17 -16,100.00 -16,100.00 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 OVERBID ITEM NO. 032 240,105.28 17 240,105.28 0.00 TOTAL DEDUCTIONS 224,005.28 -16,100.00 PROGRAM CAS145 PAGE 1 DATE 06/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 01:52 PM ESTIMATE NO. 17 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 05/23/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,865.00 1.000 5,865.00 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 0.250 330.00 1.000 1,320.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 43,008.0000 43,008.00 1.000 43,008.00 05 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.750 34,500.00 1.000 46,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 313,419.0000 313,419.00 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 1.000 50,000.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 245.000 77,701.75 18 LEAD COMPLIANCE PLAN LS 4,314.0000 4,314.00 1.000 4,314.00 19 IMPORTED BORROW M3 299.6400 158,809.20 520.000 155,812.80 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 344.600 120,954.60 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 5,089.100 166,769.81 PROGRAM CAS145 PAGE 2 DATE 06/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 01:52 PM ESTIMATE NO. 17 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 05/23/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,941.300 63,616.40 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,524.0000 13,743.60 1.200 4,228.80 3.900 13,743.60 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 06/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 01:52 PM ESTIMATE NO. 17 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 05/23/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,923.80 2,729,524.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,474.66 225,887.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,398.46 2,955,412.16 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 49,398.46 3,585,692.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 224,005.28 -16,100.00 TOTAL 273,403.74 3,569,592.16 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/16/04 166 04/04/05 12/01/04 05/23/06 268 101 0 103 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/06