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 12/28/07 EST. NO.02 TIME 09:28 AM 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 12/28/07 EST. NO.02 TIME 09:28 AM 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 OVERBID ITEM NO. 009 50,485.00 02 50,485.00 0.00 TOTAL DEDUCTIONS 50,485.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1504 TIME 09:28 AM ESTIMATE NO. 02 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 12/14/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 12/28/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,220.75 1.000 2,220.75 02 PREPARE WATER POLLUTION CONTROL LS 813.7500 813.75 1.000 813.75 PROGRAM 03 STREET SWEEPING LS 2,646.6000 2,646.60 1.000 2,646.60 1.000 2,646.60 04 CONSTRUCTION AREA SIGNS LS 1,942.5000 1,942.50 0.250 485.63 1.000 1,942.50 S) 05 TRAFFIC CONTROL SYSTEM LS 6,552.0000 6,552.00 1.000 6,552.00 1.000 6,552.00 S) 06 REMOVE METAL BEAM GUARD RAILING LF 17.7400 1,330.50 75.000 1,330.50 75.000 1,330.50 07 SALVAGE TERMINAL SYSTEM (TYPE ET) EA 744.5800 744.58 1.000 744.58 1.000 744.58 08 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 744.5800 744.58 1.000 744.58 1.000 744.58 09 CLEARING AND GRUBBING LS 58,485.0000 58,485.00 1.000 58,485.00 10 LEAD COMPLIANCE PLAN LS 3,039.7500 3,039.75 1.000 3,039.75 11 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2900 72,794.20 4,478.000 81,902.62 4,478.000 81,902.62 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 803.7500 2,411.25 3.000 2,411.25 3.000 2,411.25 13 END ANCHOR ASSEMBLY (TYPE CA) EA 1,005.9900 2,011.98 2.000 2,011.98 2.000 2,011.98 14 CRASH CUSHION, SAND FILLED EA 4,263.0000 4,263.00 1.000 4,263.00 1.000 4,263.00 15 1 1/2" CONDUIT LF 22.5800 7,903.00 350.000 7,903.00 350.000 7,903.00 S) 16 REMOVE CONDUCTOR LF 1.0500 787.50 750.000 787.50 750.000 787.50 S) 17 CONDUCTOR (NO. 8) LF 1.4700 558.60 380.000 558.60 380.000 558.60 S) 18 CONDUCTOR (NO. 4) LF 2.2100 1,657.50 750.000 1,657.50 750.000 1,657.50 S) PROGRAM CAS145 PAGE 2 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1504 TIME 09:28 AM ESTIMATE NO. 02 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 12/14/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 12/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,220.09 180,015.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,220.09 180,015.46 ORIGINAL CONTRACT AMOUNT 170,907.04 TOTAL WORK COMPLETED 116,220.09 180,015.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 50,485.00 0.00 TOTAL 166,705.09 180,015.46 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 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 09/07/07 45 09/24/07 09/24/07 12/14/07 45 12 0 0 100% 100% DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/07