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 04/22/09 EST. NO.01 TIME 02:57 PM R.E. NAME: DISPIA, MIKE 07-4M5604 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.01 TIME 02:57 PM R.E. NAME: DISPIA, MIKE 07-4M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DISPIA, MIKE DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/31.0 ----------------- PETERSON CHASE GENERAL IN VENTURA COUNTY IN AND NEAR ENGINEERING CONSTRUCTION INC VENTURA FROM RTE 33/101 SEPARATION 1792 KAISER AVENUE TO SAN ANTONIO CREEK AND NEAR OJAI IRVINE CA 926145706 AT SESPE CREEK FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3000 5,547.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,888.00 0.000 0.00 09 REMOVE CONTRAST TREATMENT SQFT 0.4500 4,408.65 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.1000 154.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 88.0000 11,000.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.2100 5,621.91 0.000 0.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 14 CLEAN EXPANSION JOINT LF 18.0000 24,786.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,820.00 0.000 0.00 16 CORE TREATED BRIDGE DECK EA 50.0000 1,600.00 0.000 0.00 17 POLYESTER CONCRETE EXPANSION DAM CF 500.0000 19,500.00 0.000 0.00 18 JOINT SEAL (MR 1/2") LF 20.0000 23,880.00 0.000 0.00 19 JOINT SEAL (MR 1") LF 21.0000 3,066.00 0.000 0.00 20 JOINT SEAL (MR 1 1/2") LF 30.0000 1,110.00 0.000 0.00 21 TREAT BRIDGE DECK SQFT 0.3200 11,701.76 0.000 0.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 27,540.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DISPIA, MIKE DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,464.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 869.00 0.000 0.00 (BROKEN 36-12) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.5000 665.00 0.000 0.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 665.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DISPIA, MIKE DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,750.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,750.00 3,750.00 27 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 192,286.32 TOTAL WORK COMPLETED 3,750.00 3,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 3,750.00 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 02/18/09 70 00/00/00 03/04/09 08/10/09 0 32 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/03/09. DISPIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/09