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.03 TIME 10:00 AM 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 01/24/07 EST. NO.03 TIME 10:00 AM 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7504 TIME 10:00 AM ESTIMATE NO. 03 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 01/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 01/24/07 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 0.050 250.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.950 4,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.900 37,800.00 S) 05 REMOVE PAVEMENT MARKER EA 1.0000 5,740.00 5,700.000 5,700.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 9,000.00 34.000 510.00 634.000 9,510.00 S) 07 SHOULDER BACKING TONN 100.0000 9,600.00 107.000 10,700.00 225.000 22,500.00 08 ASPHALT CONCRETE (OPEN GRADED) TONN 92.0000 369,840.00 -3.890 -357.88 3,980.000 366,160.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 200.0000 12,000.00 72.000 14,400.00 10 HIGHWAY MARKER EA 100.0000 800.00 8.000 800.00 8.000 800.00 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 15,360.00 18,616.000 14,892.80 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,200.00 5,042.000 10,084.00 5,042.000 10,084.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,025.00 1,358.000 4,753.00 1,358.000 4,753.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7504 TIME 10:00 AM ESTIMATE NO. 03 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 01/20/07 R.E. NAME: DIPSIA, MIKE 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 26,989.12 497,849.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,989.12 497,849.80 14 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 534,065.00 TOTAL WORK COMPLETED 26,989.12 542,849.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,989.12 542,849.80 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 02/13/07 64 4 0 0 97% 80% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/24/07