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 12/26/07 EST. NO.03 TIME 09:12 AM R.E. NAME: DORRI, MIKE 07-223304 --------------------------------------------------------------------------- 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 12/26/07 EST. NO.03 TIME 09:12 AM R.E. NAME: DORRI, MIKE 07-223304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-223304 TIME 09:12 AM ESTIMATE NO. 03 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 07-VEN-150-11.0/15.0 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY NEAR OJAI FROM P O BOX 1489 SANTA ANA CREEK BRIDGE TO LOMA SUN VALLEY CA 913531489 DRIVE FED. AID NO. ACST-P150(23)E ,P-P150(23)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500.00 02 TIME-RELATED OVERHEAD WDAY 700.0000 168,000.00 21.000 14,700.00 61.000 42,700.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.500 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.100 2,000.00 0.450 9,000.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.150 1,950.00 0.450 5,850.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.090 45,000.00 0.263 131,500.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 3,400.00 1,100.000 1,100.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 7,920.00 64.000 2,112.00 240.000 7,920.00 S) 09 TEMPORARY PAVEMENT MARKER EA 3.0000 810.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 17,000.0000 102,000.00 6.000 102,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 90.0000 84,600.00 97.500 8,775.00 280.500 25,245.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 76,000.00 14.000 2,800.00 146.000 29,200.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 32.0000 10,880.00 152.410 4,877.12 335.410 10,733.12 S) 14 REMOVE TRAFFIC STRIPE M 3.0000 7,230.00 1,468.000 4,404.00 S) 15 REMOVE ASPHALT CONCRETE DIKE M 12.0000 2,760.00 230.000 2,760.00 16 REMOVE PIPE M 700.0000 1,050.00 1.500 1,050.00 17 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 18,000.00 0.000 0.00 S) (WOOD POST) 19 RELOCATE MAILBOX EA 350.0000 3,850.00 3.000 1,050.00 3.000 1,050.00 20 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 2,000.00 3.000 600.00 3.000 600.00 21 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 2,250.00 0.000 0.00 22 ADJUST MANHOLE TO GRADE EA 400.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-223304 TIME 09:12 AM ESTIMATE NO. 03 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 8,640.00 0.000 0.00 S) 24 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 0.100 2,800.00 0.450 12,600.00 25 REMOVE TREE EA 1,000.0000 4,000.00 0.000 0.00 26 ROADWAY EXCAVATION M3 41.0000 251,740.00 4,079.140 167,244.74 5,286.580 216,749.78 27 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 28 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 41,600.00 50.000 4,000.00 29 HIGHWAY PLANTING LS 2,000.0000 2,000.00 0.000 0.00 S) 30 EROSION CONTROL (DRILL SEED) M2 5.0000 5,500.00 0.000 0.00 S) 31 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 S) 32 CLASS 3 AGGREGATE BASE M3 70.0000 105,000.00 1,193.900 83,573.00 1,500.700 105,049.00 33 SAND COVER TONN 33.0000 4,950.00 0.000 0.00 34 ASPHALT-RUBBER BINDER TONN 440.0000 101,200.00 0.000 0.00 35 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 800.0000 16,000.00 0.000 0.00 36 SEAL RANDOM CRACKS LNKM 4,000.0000 48,800.00 0.000 0.00 37 SCREENINGS (HOT-APPLIED) TONN 75.0000 124,500.00 0.000 0.00 38 ASPHALT CONCRETE TONN 91.0000 919,100.00 7,409.680 674,280.88 9,625.510 875,921.41 39 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 1,253,500.00 0.000 0.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 32,400.00 0.000 0.00 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 30.0000 7,500.00 0.000 0.00 42 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 1,320.00 0.000 0.00 43 GRIND EXISTING CONCRETE M2 40.0000 2,400.00 0.000 0.00 S) PAVEMENT 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,450.0000 35,960.00 17.020 24,679.00 F) 45 600 MM CORRUGATED STEEL PIPE M 1,750.0000 2,100.00 0.000 0.00 (1.63 MM THICK) 46 900 MM CORRUGATED STEEL PIPE M 1,200.0000 3,480.00 2.900 3,480.00 (1.63 MM THICK) 47 600 MM STEEL FLARED END SECTION EA 900.0000 900.00 1.000 900.00 1.000 900.00 48 750 MM STEEL FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 49 900 MM STEEL FLARED END SECTION EA 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-223304 TIME 09:12 AM ESTIMATE NO. 03 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION M3 900.0000 3,420.00 0.000 0.00 (BACKING NO. 2, METHOD B) 51 ROCK SLOPE PROTECTION FABRIC M2 25.0000 157.50 0.000 0.00 52 METAL BEAM GUARD RAILING (STEEL POST) M 130.0000 2,080.00 0.000 0.00 S) 53 METAL BEAM GUARD RAILING M 120.0000 19,200.00 0.000 0.00 S) (2.1 M WOOD POST) 54 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 S) 55 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 29,600.00 0.000 0.00 S) 56 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 33,000.00 0.000 0.00 S) 57 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 7,000.00 0.000 0.00 S) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 29,800.00 0.000 0.00 S) 59 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 0.000 0.00 S) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,760.00 0.000 0.00 S) 61 MODIFY FLASHING BEACON LS 35,000.0000 35,000.00 0.000 0.00 S) 62 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 800.0000 13,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-223304 TIME 09:12 AM ESTIMATE NO. 03 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,015,762.74 1,632,391.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,015,762.74 1,632,391.31 63 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 4,351,337.50 TOTAL WORK COMPLETED 1,035,762.74 1,727,391.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,035,762.74 1,727,391.31 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 07/06/07 300 09/20/07 00/00/00 09/10/08 61 2 0 0 39% 25% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/07