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 08/22/08 EST. NO.01 TIME 12:50 PM R.E. NAME: IRA, ALFRED 07-2Y6604 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 12:50 PM R.E. NAME: IRA, ALFRED 07-2Y6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6604 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/22/08 LOCATION PROGRESS ESTIMATE 07-VEN-118-R52.2/R2.1 ----------------- BEADOR CONSTRUCTION COMPANY IN VENTURA AND LOS ANGELES COUNTIES INC IN SIMI VALLEY AND NEAR LOS ANGELES 26320 LESTER CIRCLE FROM ROCKY PEAK ROAD OVERCROSSING CORONA CA 92883 TO 0.3 KM WEST OF MOVIE LANE OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.500 275.00 0.500 275.00 S) PROGRAM 03 STREET SWEEPING LS 5,500.0000 5,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.000 0.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 51,000.00 0.000 0.00 S) 07 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 108.0000 259,200.00 0.000 0.00 08 THERMOPLASTIC PAVEMENT MARKING M2 24.0000 2,400.00 0.000 0.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,680.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7000 222.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,360.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 108.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 2,550.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,419.00 0.000 0.00 S) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 16 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 605.0000 12,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6604 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275.00 275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275.00 275.00 17 MOBILIZATION LS 34,461.0000 34,461.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 392,700.00 TOTAL WORK COMPLETED 275.00 275.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275.00 275.00 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 05/15/08 90 00/00/00 00/00/00 10/07/08 62 0 0 0 0% 69% PROGRESS UNSATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/22/08