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 02/27/07 EST. NO.04 TIME 08:58 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 --------------------------------------------------------------------------- 001 0001 1,117.63 E.W. @ F.A.(+) 120606 N 02 0 0002 426.10 120706 N 03 0 0003 426.10 120806 N 04 0 0004 395.49 121106 N 05 0 0005 395.49 121206 N 06 0 0006 395.49 121306 N 07 0 0007 698.58 121306 N 08 0 0008 1,167.25 121206 N 09 0 0009 956.26 121906 N 10 0 002 0001 -30,875.58 A.C. @ L.S.(-) 022207 N 01 0 -24,897.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -24,897.19 TOTAL TO DATE 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 02/27/07 EST. NO.04 TIME 08:58 AM R.E. NAME: DIPSIA, MIKE 07-4L7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7504 TIME 08:58 AM ESTIMATE NO. 04 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 02/08/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 02/27/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.100 4,200.00 1.000 42,000.00 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 9,000.00 634.000 9,510.00 S) 07 SHOULDER BACKING TONN 100.0000 9,600.00 334.510 33,451.00 559.510 55,951.00 08 ASPHALT CONCRETE (OPEN GRADED) TONN 92.0000 369,840.00 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 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 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,025.00 1,358.000 4,753.00 S) PROGRAM CAS145 PAGE 2 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7504 TIME 08:58 AM ESTIMATE NO. 04 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 02/08/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,901.00 535,750.80 ADJUSTMENT OF COMPENSATION -30,875.58 -30,875.58 EXTRA WORK 5,978.39 5,978.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,003.81 510,853.61 14 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 534,065.00 TOTAL WORK COMPLETED 13,003.81 555,853.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,003.81 545,853.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/26/06 80 10/11/06 10/11/06 02/08/07 77 5 0 0 100% 100% DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/07