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 05/23/07 EST. NO.01 TIME 01:54 PM R.E. NAME: DIPSIA, MIKE 07-2Y6504 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.01 TIME 01:54 PM R.E. NAME: DIPSIA, MIKE 07-2Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -400.00 01 -400.00 -400.00 TOTAL DEDUCTIONS -400.00 -400.00 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6504 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 07-VEN-101-6.9/7.0 ----------------- DREAMBUILDER IN VENTURA COUNTY IN THOUSAND OAKS 1361 E GARTEN DR AT BORCHARD ROAD OVERCROSSING PLACENTIA, CA 92870 FED. AID NO. N O N E REPLACE CHANNEL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,602.0000 3,602.00 0.300 1,080.60 0.300 1,080.60 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY EROSION CONTROL BLANKET M2 7.0000 3,500.00 0.000 0.00 04 TEMPORARY SILT FENCE M 13.5000 1,350.00 0.000 0.00 05 TEMPORARY SANDBAG BARRIER M 16.0000 2,080.00 130.000 2,080.00 130.000 2,080.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 08 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 10 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500.00 S) 11 REMOVE CONCRETE M3 430.0000 8,170.00 23.000 9,890.00 23.000 9,890.00 12 CLEARING AND GRUBBING LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 13 STRUCTURE EXCAVATION M3 22.5000 5,895.00 131.000 2,947.50 131.000 2,947.50 F) 14 STRUCTURE BACKFILL M3 86.0000 8,428.00 0.000 0.00 F) 15 IMPORTED BORROW M3 85.0000 4,250.00 15.000 1,275.00 15.000 1,275.00 16 CLASS 2 CONCRETE (CHANNEL WALL) M3 690.0000 49,680.00 10.000 6,900.00 10.000 6,900.00 17 DRILL HOLE AND BOND REINFORCEMENT EA 34.0000 7,140.00 0.000 0.00 (EPOXY CARTRIDGE) 18 BAR REINFORCING STEEL KG 4.9000 7,840.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6504 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,273.10 40,273.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,273.10 40,273.10 19 MOBILIZATION LS 4,000.0000 4,000.00 0.950 3,800.00 0.950 3,800.00 ORIGINAL CONTRACT AMOUNT 134,535.00 TOTAL WORK COMPLETED 44,073.10 44,073.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -400.00 -400.00 TOTAL 43,673.10 43,673.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 1,000.00 1,400.00 400.00 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 03/30/07 90 04/16/07 00/00/00 08/22/07 24 1 0 0 32% 27% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07