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 10/25/06 EST. NO.03 TIME 01:26 PM R.E. NAME: CHAVEZ, EFRAIM 07-4G6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,700.00 E.W. @ L.S.(+) 091506 N 0001 0 3,700.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,700.00 TOTAL TO DATE 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 10/25/06 EST. NO.03 TIME 01:26 PM R.E. NAME: CHAVEZ, EFRAIM 07-4G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUG & SEPT 06 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G6804 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/06 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-118-R23.8/R30.5 ----------------------- A AND R CONSTRUCTION CORP IN VENTURA COUNTY IN SIMI VALLEY AT 20282 VIA MEDICI VARIOUS LOCATIONS NORTHRIDGE, CA 91326 FED. AID NO. N O N E CONSTRUCT SIDEWALK AND RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.150 3,000.00 0.800 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.700 28,000.00 S) 05 REMOVE ROADSIDE SIGN (WOOD POST) EA 1,275.0000 1,275.00 1.000 1,275.00 06 REMOVE ASPHALT CONCRETE M2 200.0000 1,000.00 5.000 1,000.00 07 REMOVE SLOPE PAVING M2 160.0000 15,040.00 43.200 6,912.00 93.600 14,976.00 08 RESET ROADSIDE SIGN EA 650.0000 650.00 2.000 1,300.00 09 RELOCATE ROADSIDE SIGN EA 750.0000 750.00 0.000 0.00 10 REMOVE CONCRETE (CURB, GUTTER, AND M3 750.0000 6,750.00 8.050 6,037.50 SIDEWALK) 11 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.400 2,400.00 12 ROADWAY EXCAVATION M3 450.0000 6,300.00 14.000 6,300.00 13 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.700 3,150.00 14 IRRIGATION SYSTEM LS 2,000.0000 2,000.00 0.500 1,000.00 S) 15 ASPHALT CONCRETE (TYPE B) TONN 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 1,000.00 5.000 1,000.00 5.000 1,000.00 AREA) 17 ROADSIDE SIGN - ONE POST EA 1,600.0000 1,600.00 0.000 0.00 18 SLOPE PAVING (CONCRETE) M3 640.0000 160,000.00 123.760 79,206.40 172.760 110,566.40 19 MINOR CONCRETE (CURB, SIDEWALK AND M3 650.0000 29,900.00 30.100 19,565.00 CURB RAMP) 20 CHAIN LINK RAILING (TYPE 4) M 500.0000 95,000.00 57.000 28,500.00 57.000 28,500.00 SF) 21 ADJUST PULL BOX EA 100.0000 1,800.00 10.000 1,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G6804 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,618.40 249,569.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,700.00 3,700.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,318.40 253,269.90 22 MOBILIZATION LS 9,235.0000 9,235.00 0.050 461.75 1.000 9,235.00 ORIGINAL CONTRACT AMOUNT 412,800.00 TOTAL WORK COMPLETED 133,780.15 262,504.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 123,780.15 252,504.90 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 06/29/06 120 08/09/06 07/14/06 11/14/06 97 0 0 0 63% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WATER REPAIR CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06