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 12/26/06 EST. NO.02 TIME 02:03 PM R.E. NAME: DIPSIA, MIKE 07-4L7504 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.02 TIME 02:03 PM R.E. NAME: DIPSIA, MIKE 07-4L7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7504 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/06 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-VEN-126-29.8/32.7 ----------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY NEAR PIRU AT P.O. BOX 1489 VARIOUS LOCATIONS SUN VALLEY, CA 91353-1489 FED. AID NO. N O N E OVERLAY ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.950 4,750.00 0.950 4,750.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.900 37,800.00 0.900 37,800.00 S) 05 REMOVE PAVEMENT MARKER EA 1.0000 5,740.00 5,700.000 5,700.00 5,700.000 5,700.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 9,000.00 600.000 9,000.00 600.000 9,000.00 S) 07 SHOULDER BACKING TONN 100.0000 9,600.00 118.000 11,800.00 118.000 11,800.00 08 ASPHALT CONCRETE (OPEN GRADED) TONN 92.0000 369,840.00 3,983.890 366,517.88 3,983.890 366,517.88 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 200.0000 12,000.00 72.000 14,400.00 72.000 14,400.00 10 HIGHWAY MARKER EA 100.0000 800.00 0.000 0.00 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 15,360.00 18,616.000 14,892.80 18,616.000 14,892.80 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,200.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,025.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7504 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/06 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 465,360.68 470,860.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 465,360.68 470,860.68 14 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 534,065.00 TOTAL WORK COMPLETED 510,360.68 515,860.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,360.68 515,860.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/26/06 80 10/11/06 10/11/06 02/08/07 46 2 0 0 94% 58% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/06