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 08/24/05 EST. NO.01 TIME 10:15 AM R.E. NAME: IRA, ALFRED 07-214404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/05 EST. NO.01 TIME 10:15 AM R.E. NAME: IRA, ALFRED 07-214404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214404 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-118-11.2/16.0 ----------------- SULLY MILLER CONTRACTING IN VENTURA COUNTY IN AND NEAR COMPANY MOORPARK FROM 0.5 KM EAST OF DONLON 1100 E ORANGETHORPE AVENUE 20 ROAD TO 0.2 KM WEST OF BUTTER CREEK ANAHEIM CA 92801 ROAD FED. AID NO. ACNH-P118-8(55)E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200.00 03 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325.00 S) 04 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.200 8,200.00 0.200 8,200.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4800 122,248.00 82,287.430 121,785.40 82,287.430 121,785.40 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 72.0000 835,200.00 2,900.000 208,800.00 2,900.000 208,800.00 07 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 1,974.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8900 26,878.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 2,079.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 27.65 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 1,864.40 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 525.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,953.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214404 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,060.40 343,060.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,060.40 343,060.40 14 MOBILIZATION LS 21,700.0000 21,700.00 0.950 20,615.00 0.950 20,615.00 ORIGINAL CONTRACT AMOUNT 1,069,549.55 TOTAL WORK COMPLETED 363,675.40 363,675.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,675.40 363,675.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/18/05 150 00/00/00 00/00/00 12/07/05 77 0 0 0 33% 51% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/05