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 03/26/08 EST. NO.01 TIME 10:07 AM R.E. NAME: DORRI, MIKE 07-2Y6204 --------------------------------------------------------------------------- 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 03/26/08 EST. NO.01 TIME 10:07 AM R.E. NAME: DORRI, MIKE 07-2Y6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6204 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/26/08 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.4/1.8 ----------------- ORTIZ ASPHALT PAVING INC IN VENTURA COUNTY IN VENTURA FROM P O BOX 883 MAIN STREET OFF RAMP UNDERCROSSING COLTON CA 92324 TO 0.3 MILE NORTH OF STANLEY AVENUE UNDERCROSSING FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,693.7300 3,693.73 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 985.6700 985.67 1.000 985.67 1.000 985.67 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 6.5300 1,632.50 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 36.6000 1,390.80 0.000 0.00 05 STREET SWEEPING LS 17,891.7600 17,891.76 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,957.0000 2,957.00 0.500 1,478.50 0.500 1,478.50 S) 07 TRAFFIC CONTROL SYSTEM LS 8,028.6600 8,028.66 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4800 58,016.00 0.000 0.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 121.5000 317,115.00 0.000 0.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 9,440.00 0.000 0.00 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 492.80 0.000 0.00 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 3,600.00 0.000 0.00 S) (BROKEN 36-12) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8700 2,337.50 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 3,048.00 0.000 0.00 S) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,026.9000 1,026.90 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6204 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,464.17 2,464.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,464.17 2,464.17 16 MOBILIZATION LS 4,435.5100 4,435.51 0.000 0.00 ORIGINAL CONTRACT AMOUNT 436,091.83 TOTAL WORK COMPLETED 2,464.17 2,464.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,464.17 2,464.17 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 02/04/08 80 02/19/08 02/19/08 06/17/08 19 4 0 0 1% 24% PROGRESS UNSATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/26/08