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 09/22/04 EST. NO.02 TIME 09:58 AM R.E. NAME: AMADI, PATRICIA 07-4H8704 --------------------------------------------------------------------------- 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 09/22/04 EST. NO.02 TIME 09:58 AM R.E. NAME: AMADI, PATRICIA 07-4H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUG'04 -7,620.00 02 -7,620.00 -7,620.00 TOTAL DEDUCTIONS -7,620.00 -7,620.00 PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8704 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/22/04 LOCATION PROGRESS ESTIMATE 07-LA-14-28.4/28.4 ----------------- STEVEN R. RODGERS GEN. ENGINE IN LOS ANGELES COUNTY IN 21558 PLACERITA CANYON ROAD SANTA CLARITA AT PLACERITA CANYON NEWHALL, CA 91321 ROAD FED. AID NO. N O N E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 5,000.00 313.000 6,260.00 02 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.200 800.00 0.400 1,600.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.800 800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.500 500.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 280.00 7.000 280.00 S) 08 TEMPORARY RAILING (TYPE K) M 83.0000 4,980.00 60.000 4,980.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 S) 10 RECONSTRUCT CHAIN LINK FENCE M 100.0000 5,200.00 0.000 0.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.900 1,800.00 1.000 2,000.00 12 ROADWAY EXCAVATION M3 45.0000 48,600.00 100.000 4,500.00 100.000 4,500.00 13 CONTAMINATED MATERIAL (ROADWAY) M3 80.0000 26,400.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 15 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.000 0.00 S) 16 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.000 0.00 S) 17 BONDED FIBER MATRIX KG 2.5700 8,172.60 0.000 0.00 S) 18 COMPOST (EROSION CONTROL) M3 179.0000 716.00 0.000 0.00 S) 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 2,800.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 57.0000 912.00 0.000 0.00 S) 21 ENDOMYCORRHIZAL INOCULUM KG 20.0000 1,100.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8704 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 24 1500 MM BITUMINOUS COATED CORRUGATED M 550.0000 99,000.00 122.000 67,100.00 122.000 67,100.00 STEEL PIPE (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8704 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,200.00 99,220.00 ADJUSTMENT OF COMPENSATION 0.00 805.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,200.00 100,025.00 25 MOBILIZATION LS 25,000.0000 25,000.00 0.450 11,250.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 273,360.60 TOTAL WORK COMPLETED 87,450.00 123,775.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,620.00 -7,620.00 TOTAL 79,830.00 116,155.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 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 06/29/04 555 07/15/04 07/15/04 01/19/06 69 0 0 32 46% 67% PROGRESS UNSATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/04