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 07/22/09 EST. NO.02 TIME 10:17 AM R.E. NAME: CASTILLO, ELOY 07-4E1704 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 10:17 AM R.E. NAME: CASTILLO, ELOY 07-4E1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -5,852.28 01 OVERBID ITEM NO. 013 -308.02 02 -308.02 -6,160.30 TOTAL DEDUCTIONS -308.02 -6,160.30 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1704 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-VEN-101-30.9/ .0 ----------------- C.L. CONCRETE CONSTRUCTORS,INC IN VENTURA AT VENTURA RIVER BRIDGE 14746 COBALT STREET #52-0241L/R SYLMAR, CA 91342 FED. AID NO. N O N E REPAIR CONCRETE AT PIER. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 1.000 2,900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 7,200.0000 7,200.00 0.500 3,600.00 1.000 7,200.00 06 BRIDGE REMOVAL (PORTION) LS 11,250.0000 11,250.00 1.000 11,250.00 07 CLEARING LS 1,200.0000 1,200.00 1.000 1,200.00 08 CLEAN EXPANSION JOINT LF 20.0000 1,060.00 53.000 1,060.00 53.000 1,060.00 09 EXPANSION DAM CF 500.0000 7,000.00 14.000 7,000.00 14.000 7,000.00 10 JOINT SEAL (MR 1") LF 59.0000 3,127.00 53.000 3,127.00 53.000 3,127.00 11 SHOTCRETE CF 80.0000 24,560.00 307.000 24,560.00 307.000 24,560.00 F) 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1704 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,597.00 69,797.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,597.00 69,797.00 13 MOBILIZATION LS 14,600.0000 14,600.00 0.050 730.00 1.000 14,600.00 ORIGINAL CONTRACT AMOUNT 84,397.00 TOTAL WORK COMPLETED 45,327.00 84,397.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -308.02 -6,160.30 TOTAL 45,018.98 78,236.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 8,439.70 14,600.00 6,160.30 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 04/21/09 100 00/00/00 03/16/09 09/24/09 47 0 0 0 100% 47% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/09