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 11/27/07 EST. NO.01 TIME 02:53 PM R.E. NAME: DIPSIA, MIKE 07-4L1504 --------------------------------------------------------------------------- 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 11/27/07 EST. NO.01 TIME 02:53 PM R.E. NAME: DIPSIA, MIKE 07-4L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -50,485.00 01 -50,485.00 -50,485.00 TOTAL DEDUCTIONS -50,485.00 -50,485.00 PROGRAM CAS145 PAGE 1 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1504 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 11/27/07 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-19.3/20.0 ----------------------- C AND W CONSTRUCTION IN VENTURA COUNTY IN OXNARD FROM SPECIALTIES, INC. 0.1 MILE WEST OF DEL NORTE 2419 PALMA DRIVE BOULEVARD OVERCROSSING TO 0.1 MILE VENTURA, CA 93003 EAST OF SANTA CLARA AVENUE OVERCROSSING FED. AID NO. OTS-319(15)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,220.7500 2,220.75 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 813.7500 813.75 1.000 813.75 1.000 813.75 PROGRAM 03 STREET SWEEPING LS 2,646.6000 2,646.60 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,942.5000 1,942.50 0.750 1,456.88 0.750 1,456.88 S) 05 TRAFFIC CONTROL SYSTEM LS 6,552.0000 6,552.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING LF 17.7400 1,330.50 0.000 0.00 07 SALVAGE TERMINAL SYSTEM (TYPE ET) EA 744.5800 744.58 0.000 0.00 08 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 744.5800 744.58 0.000 0.00 09 CLEARING AND GRUBBING LS 58,485.0000 58,485.00 1.000 58,485.00 1.000 58,485.00 10 LEAD COMPLIANCE PLAN LS 3,039.7500 3,039.75 1.000 3,039.75 1.000 3,039.75 11 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2900 72,794.20 0.000 0.00 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 803.7500 2,411.25 0.000 0.00 13 END ANCHOR ASSEMBLY (TYPE CA) EA 1,005.9900 2,011.98 0.000 0.00 14 CRASH CUSHION, SAND FILLED EA 4,263.0000 4,263.00 0.000 0.00 15 1 1/2" CONDUIT LF 22.5800 7,903.00 0.000 0.00 S) 16 REMOVE CONDUCTOR LF 1.0500 787.50 0.000 0.00 S) 17 CONDUCTOR (NO. 8) LF 1.4700 558.60 0.000 0.00 S) 18 CONDUCTOR (NO. 4) LF 2.2100 1,657.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1504 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,795.38 63,795.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,795.38 63,795.38 ORIGINAL CONTRACT AMOUNT 170,907.04 TOTAL WORK COMPLETED 63,795.38 63,795.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,485.00 -50,485.00 TOTAL 13,310.38 13,310.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 8,000.00 58,485.00 50,485.00 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 09/07/07 45 09/24/07 09/24/07 12/05/07 35 5 0 0 37% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SWPPP APPROVAL DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/07