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 08/10/06 EST. NO.18 TIME 02:09 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 0012 1,709.75 E.W. @ F.A.(+) 032706 N 1005B5 0013 1,089.73 033106 N 1006B5 0014 1,107.87 041006 N 1007B5 005 0059 62.64 E.W. @ F.A.(+) 011306 N 1060J6 0066 1,153.58 020706 N 1067J6 0071 1,556.17 021506 N 1072J6 0073 1,692.27 030106 N 1074J6 0074 1,407.39 030206 N 1075J6 0078 2,770.62 032006 N 1078J6 0083 1,177.00 050205 N 1091J6 0084 1,654.34 042006 N 1090J0 007 0023 2,135.52 E.W. @ F.A.(+) 041906 N 1776 0 0023-1 -2,135.52 041906 N 1776 0 DAO CORRECTING ENTRY 0023-2 1,715.39 041906 N 1776 0 DAO CORRECTING ENTRY 0024 3,370.93 042006 N 1782 0 0024-1 -3,370.93 042006 N 1782 0 DAO CORRECTING ENTRY 0024-2 2,119.07 042006 N 1782 0 DAO CORRECTING ENTRY 0025 2,438.37 041806 N 1768-1 0025-1 -2,438.37 041806 N 1768-1 DAO CORRECTING ENTRY 0025-2 1,730.71 041806 N 1768-1 DAO CORRECTING ENTRY 009 0001 -16,100.00 A.C. @ L.S.(-) 061306 N 000001 4,846.53 TOTAL THIS ESTIMATE 225,887.76 TOTAL PREVIOUS ESTIMATE 230,734.29 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 08/10/06 EST. NO.18 TIME 02:09 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 TEMP DEDUCT FOR CCO9 16,100.00 18 16,100.00 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 OVERBID ITEM NO. 032 240,105.28 17 0.00 0.00 TOTAL DEDUCTIONS 16,100.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 02:09 PM ESTIMATE NO. 18 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 08/10/06 LOCATION FINAL 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 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 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 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 08/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 02:09 PM ESTIMATE NO. 18 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 08/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 08/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 02:09 PM ESTIMATE NO. 18 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 08/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,729,524.40 ADJUSTMENT OF COMPENSATION -16,100.00 -16,100.00 EXTRA WORK 20,946.53 246,834.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,846.53 2,960,258.69 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 4,846.53 3,590,538.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,100.00 0.00 TOTAL 20,946.53 3,590,538.69 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 08/10/06