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 12/22/04 EST. NO.05 TIME 02:21 PM 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 --------------------------------------------------------------------------- 003 0001 592.91 A.C. @ F.A.(+) 091404 N 0011 0 0002 158.53 100404 N 0001 0 0003 776.17 100504 N 0002 0 0004 320.28 100104 N 0003 0 0005 963.07 100204 N 0004 0 0006 885.39 091804 N 0005 0 004 0001 1,495.85 E.W. @ F.A.(+) 091604 N 0008 0 5,192.20 TOTAL THIS ESTIMATE 805.00 TOTAL PREVIOUS ESTIMATE 5,997.20 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 12/22/04 EST. NO.05 TIME 02:21 PM 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 AUG 04 7,620.00 03 SEPT 04 -6,829.00 03 SEPT 04 6,829.00 04 DECEMBER -1,956.82 05 -1,956.82 -1,956.82 TOTAL DEDUCTIONS -1,956.82 -1,956.82 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8704 TIME 02:21 PM ESTIMATE NO. 05 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 12/20/04 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/22/04 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 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 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 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 68.500 6,850.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 12 ROADWAY EXCAVATION M3 45.0000 48,600.00 1,080.000 48,600.00 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 0.250 2,750.00 1.000 11,000.00 S) 16 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000.00 S) 17 BONDED FIBER MATRIX KG 2.5700 8,172.60 3,180.000 8,172.60 3,180.000 8,172.60 S) 18 COMPOST (EROSION CONTROL) M3 179.0000 716.00 4.000 716.00 4.000 716.00 S) 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 2,800.00 1.000 1,400.00 2.000 2,800.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 57.0000 912.00 12.800 729.60 16.000 912.00 S) 21 ENDOMYCORRHIZAL INOCULUM KG 20.0000 1,100.00 55.000 1,100.00 55.000 1,100.00 S) 22 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8704 TIME 02:21 PM ESTIMATE NO. 05 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 12/20/04 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 4,000.00 1.000 5,000.00 S) 24 1500 MM BITUMINOUS COATED CORRUGATED M 550.0000 99,000.00 180.000 99,000.00 STEEL PIPE (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8704 TIME 02:21 PM ESTIMATE NO. 05 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 12/20/04 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,568.20 215,870.60 ADJUSTMENT OF COMPENSATION 3,696.35 4,501.35 EXTRA WORK 1,495.85 1,495.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,760.40 221,867.80 25 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 273,360.60 TOTAL WORK COMPLETED 24,760.40 246,867.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,956.82 -1,956.82 TOTAL 22,803.58 244,910.98 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 01/19/06 108 18 13 32 85% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/22/04