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 12/06/06 EST. NO.04 TIME 03:53 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 --------------------------------------------------------------------------- 003 0001 1,454.04 E.W. @ L.S.(+) 101106 N 003 0 004 0001 2,465.00 E.W. @ L.S.(+) 091606 N 215843 005 0001 1,714.00 E.W. @ L.S.(+) 111406 N 219622 5,633.04 TOTAL THIS ESTIMATE 3,700.00 TOTAL PREVIOUS ESTIMATE 9,333.04 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 12/06/06 EST. NO.04 TIME 03:53 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 AUG & SEPT 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G6804 TIME 03:53 PM ESTIMATE NO. 04 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 11/17/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.300 12,000.00 1.000 40,000.00 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 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 1.000 750.00 1.000 750.00 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 0.600 3,600.00 1.000 6,000.00 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 0.300 1,350.00 1.000 4,500.00 14 IRRIGATION SYSTEM LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 S) 15 ASPHALT CONCRETE (TYPE B) TONN 500.0000 1,000.00 2.000 1,000.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 1,000.00 5.000 1,000.00 AREA) 17 ROADSIDE SIGN - ONE POST EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 18 SLOPE PAVING (CONCRETE) M3 640.0000 160,000.00 77.240 49,433.60 250.000 160,000.00 19 MINOR CONCRETE (CURB, SIDEWALK AND M3 650.0000 29,900.00 6.700 4,355.00 36.800 23,920.00 CURB RAMP) 20 CHAIN LINK RAILING (TYPE 4) M 500.0000 95,000.00 133.000 66,500.00 190.000 95,000.00 SF) 21 ADJUST PULL BOX EA 100.0000 1,800.00 10.000 1,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G6804 TIME 03:53 PM ESTIMATE NO. 04 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 11/17/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,088.60 396,658.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,633.04 9,333.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,721.64 405,991.54 22 MOBILIZATION LS 9,235.0000 9,235.00 1.000 9,235.00 ORIGINAL CONTRACT AMOUNT 412,800.00 TOTAL WORK COMPLETED 152,721.64 415,226.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 162,721.64 415,226.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/06 120 08/09/06 07/14/06 11/17/06 88 0 3 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/06