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 11/18/05 EST. NO.03 TIME 01:04 PM 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 --------------------------------------------------------------------------- 005 0001 71,870.00 A.C. @ L.S.(+) 101805 N N/A 0 71,870.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,870.00 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 11/18/05 EST. NO.03 TIME 01:04 PM R.E. NAME: IRA, ALFRED 07-214404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214404 TIME 01:04 PM ESTIMATE NO. 03 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 10/18/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/18/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.250 775.00 1.000 3,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.250 10,250.00 1.000 41,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4800 122,248.00 82,287.430 121,785.40 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 72.0000 835,200.00 12,224.600 880,171.20 07 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 1,974.00 28.290 1,188.18 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8900 26,878.00 30,320.300 26,985.07 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 2,079.00 1,971.140 4,139.39 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 27.65 82.400 65.10 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 1,864.40 2,328.600 1,839.59 S) (BROKEN 10.98 M - 3.66 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 525.00 184.000 386.40 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,953.50 2,008.000 6,325.20 S) PROGRAM CAS145 PAGE 2 DATE 11/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214404 TIME 01:04 PM ESTIMATE NO. 03 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 10/18/05 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,775.00 1,093,985.53 ADJUSTMENT OF COMPENSATION 71,870.00 71,870.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,645.00 1,165,855.53 14 MOBILIZATION LS 21,700.0000 21,700.00 1.000 21,700.00 ORIGINAL CONTRACT AMOUNT 1,069,549.55 TOTAL WORK COMPLETED 84,645.00 1,187,555.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 74,645.00 1,177,555.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/18/05 150 08/01/05 00/00/00 10/18/05 116 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/05