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 04/22/09 EST. NO.01 TIME 02:02 PM R.E. NAME: DIPSIA, MICHAEL 07-3Y0904 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.01 TIME 02:02 PM R.E. NAME: DIPSIA, MICHAEL 07-3Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0904 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 07-VEN-33-52.4/57.3 ----------------- V A P CONSTRUCTION INC IN VENTURA COUNTY NEAR OJAI AT 16129 PEPPERTREE LANE VARIOUS LOCATIONS FROM 3.9 MILES LA MIRADA CA 90638 NORTH OF LOCKWOOD VALLEY ROAD TO 0.5 MILE SOUTH OF COUNTY LIMIT FED. AID NO. N O N E CLEAN CULVERT AND REPAIR HEADWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.8000 2,772.00 0.000 0.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 620.0000 620.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 14,900.0000 14,900.00 0.000 0.00 08 REMOVE DRAINAGE FACILITY LS 14,200.0000 14,200.00 0.000 0.00 09 RESET MILEPOST MARKER EA 35.0000 210.00 0.000 0.00 10 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 0.000 0.00 11 DITCH EXCAVATION CY 120.0000 2,280.00 0.000 0.00 12 IMPORTED BORROW CY 130.0000 1,950.00 0.000 0.00 13 EROSION CONTROL (TYPE D) SQYD 6.6000 5,016.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 3,000.0000 1,500.00 0.000 0.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 2,050.0000 30,750.00 0.000 0.00 F) 16 24" CORRUGATED STEEL PIPE (.138" THICK) LF 126.0000 2,268.00 0.000 0.00 17 30" CORRUGATED STEEL PIPE (.138" THICK) LF 270.0000 2,700.00 0.000 0.00 18 48" CORRUGATED STEEL PIPE (.168" THICK) LF 790.0000 1,580.00 0.000 0.00 19 CABLE RAILING LF 125.0000 5,625.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 12.5000 250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0904 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450.00 450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450.00 450.00 21 MOBILIZATION LS 5,000.0000 5,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 96,821.00 TOTAL WORK COMPLETED 450.00 450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450.00 450.00 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 02/27/09 85 00/00/00 03/13/09 09/15/09 6 20 0 0 0% 7% PROGRESS IS SATISFACTORY DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/09