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 01/24/07 EST. NO.02 TIME 11:06 AM R.E. NAME: IRA, ALFRED 07-4K1304 --------------------------------------------------------------------------- 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 01/24/07 EST. NO.02 TIME 11:06 AM R.E. NAME: IRA, ALFRED 07-4K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 005 -5,000.00 02 OVERBID ITEM NO. 007 -700.00 02 -5,700.00 -5,700.00 TOTAL DEDUCTIONS -5,700.00 -5,700.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1304 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/07 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-29.3/29.3 ----------------------- GENESIS PAVING & LANDSCAPING IN VENTURA COUNTY NEAR OJAI FROM 13369 DRONFIELD AVENUE 0.3 KM SOUTH OF TULE CREEK BRIDGE SYLMAR CA 91342 FED. AID NO. N O N E SLOPE REHABILITATION AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.070 1,050.00 0.070 1,050.00 03 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.750 2,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.070 665.00 0.070 665.00 S) 05 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 06 HIGHWAY PLANTING LS 52,000.0000 52,000.00 0.000 0.00 07 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.100 1,200.00 0.100 1,200.00 08 FIBER (EROSION CONTROL) KG 28.2608 6,499.98 0.000 0.00 09 PURE LIVE SEED (EROSION CONTROL) KG 18.2693 9,500.04 0.000 0.00 10 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 11 IRRIGATION SYSTEM LS 64,800.0000 64,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1304 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,415.00 17,965.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,415.00 17,965.00 12 MOBILIZATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 ORIGINAL CONTRACT AMOUNT 282,700.02 TOTAL WORK COMPLETED 27,915.00 30,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,700.00 -5,700.00 TOTAL 22,215.00 24,765.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 005 CLEARING AND GRUBBING 10,000.00 20,000.00 10,000.00 007 ROADSIDE CLEARING 5,000.00 12,000.00 7,000.00 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 11/09/06 195 12/05/06 12/05/06 09/17/07 31 0 0 0 13% 44% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/07