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 08/04/06 EST. NO.04 TIME 11:10 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 --------------------------------------------------------------------------- 001 0001 183.13 E.W. @ F.A.(+) 080405 N 200010 0002 170.50 080505 N 200020 0003 157.87 080905 N 200030 0004 214.71 081005 N 200040 0005 183.13 081205 N 200050 0006 195.75 081105 N 200060 0007 195.75 081805 N 200070 0008 195.75 081905 N 200080 0009 195.75 082205 N 200090 0010 183.13 082305 N 200100 0011 170.50 082405 N 200110 0012 183.13 082505 N 200120 0013 183.13 082605 N 200130 0014 183.13 082905 N 200140 0015 78.94 100605 N 100030 0033 8,664.55 100605 N 100010 0034 1,199.12 092805 N 2 0 0036 1,790.05 082905 N 30015 1 0037 1,307.39 080405 N 30001 1 0039 898.23 080505 N 30002 1 0040 881.73 080905 N 30004 1 0041 1,632.01 081005 N 30005 1 0042 1,564.74 081105 N 30007 1 0043 2,056.01 081205 N 30006 1 0044 1,621.50 081805 N 30008 1 0045 1,403.00 081905 N 30009 1 0046 1,753.75 082205 N 30010 1 0047 1,753.75 082305 N 30011 1 0048 1,403.00 082405 N 30012 1 0049 1,571.91 082505 N 30013 1 0050 1,403.00 082605 N 30014 1 0051 1,565.42 090705 N 90705 1 0052 1,565.42 090805 N 90805 1 0053 420.58 092805 N 1.1 1 002 0001 9,339.77 E.W. @ F.A.(+) 082605 N 40001 1 0003 735.66 100605 N 10002 1 0005 5,625.70 082605 N 40002 1 52,830.59 TOTAL THIS ESTIMATE 0 71,870.00 TOTAL PREVIOUS ESTIMATE 0 124,700.59 TOTAL TO DATE 1 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 0 DATE 08/04/06 EST. NO.04 TIME 11:10 AM 0 R.E. NAME: IRA, ALFRED 07-214404 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS 0 DVBE & FHWA-47 -10,000.00 03 DVBE & FHWA 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 1PROGRAM CAS145 PAGE DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-21440 TIME 11:10 AM ESTIMATE NO. 0 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 10/18/0 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/04/0 LOCATION RERUN SEMI-FINAL 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 $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.0 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.0 03 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 1.000 3,100.0 S) 04 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.0 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4800 122,248.00 82,287.430 121,785.4 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 72.0000 835,200.00 12,224.600 880,171.2 07 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 1,974.00 28.290 1,188.1 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8900 26,878.00 30,320.300 26,985.0 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 2,079.00 1,971.140 4,139.3 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 27.65 82.400 65.1 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 1,864.40 2,328.600 1,839.5 S) (BROKEN 10.98 M - 3.66 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 525.00 184.000 386.4 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,953.50 2,008.000 6,325.2 S) 1PROGRAM CAS145 PAGE DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-21440 TIME 11:10 AM ESTIMATE NO. 0 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 10/18/0 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/04/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,093,985.5 0 ADJUSTMENT OF COMPENSATION 0.00 71,870.0 0 EXTRA WORK 52,830.59 52,830.5 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,830.59 1,218,686.1 014 MOBILIZATION LS 21,700.0000 21,700.00 1.000 21,700.0 0 ORIGINAL CONTRACT AMOUNT 1,069,549.55 0 TOTAL WORK COMPLETED 52,830.59 1,240,386.1 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 10,000.00 0.0 0 TOTAL 62,830.59 1,240,386.1 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 04/18/05 150 08/01/05 00/00/00 10/18/05 116 0 0 0 100% 100% 0 IRA, ALFRED RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 08/04/06