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 12/23/09 EST. NO.03 TIME 08:29 AM R.E. NAME: DORRI, 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 12/23/09 EST. NO.03 TIME 08:29 AM R.E. NAME: DORRI, MIKE 07-4M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 08:29 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/23/09 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 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 0.800 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.500 9,000.00 0.830 14,940.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3000 5,547.00 1,284.000 5,521.20 1,284.000 5,521.20 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,888.00 1,179.000 1,886.40 1,179.000 1,886.40 09 REMOVE CONTRAST TREATMENT SQFT 0.4500 4,408.65 9,796.200 4,408.29 9,796.200 4,408.29 10 REMOVE PAVEMENT MARKER EA 1.1000 154.00 135.000 148.50 135.000 148.50 11 REMOVE UNSOUND CONCRETE CF 88.0000 11,000.00 13.330 1,173.04 15.180 1,335.84 12 CLEAN BRIDGE DECK SQFT 0.2100 5,621.91 26,764.670 5,620.58 26,764.670 5,620.58 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,000.0000 3,000.00 1.000 3,000.00 14 CLEAN EXPANSION JOINT LF 18.0000 24,786.00 521.080 9,379.44 1,171.250 21,082.50 15 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,820.00 13.330 933.10 15.180 1,062.60 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 23,880.00 411.080 8,221.60 985.910 19,718.20 19 JOINT SEAL (MR 1") LF 21.0000 3,066.00 72.250 1,517.25 147.580 3,099.18 20 JOINT SEAL (MR 1 1/2") LF 30.0000 1,110.00 37.750 1,132.50 37.750 1,132.50 21 TREAT BRIDGE DECK SQFT 0.3200 11,701.76 36,568.000 11,701.76 36,568.000 11,701.76 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 27,540.00 473.000 28,380.00 473.000 28,380.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 08:29 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,278.000 2,505.80 2,278.000 2,505.80 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 869.00 797.000 876.70 797.000 876.70 (BROKEN 36-12) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.5000 665.00 74.000 703.00 74.000 703.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 665.00 57.000 541.50 57.000 541.50 PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 08:29 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,550.66 132,564.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,550.66 132,564.55 27 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 192,286.32 TOTAL WORK COMPLETED 95,050.66 142,564.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,050.66 142,564.55 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 11/13/09 03/04/09 01/10/10 15 186 0 0 66% 21% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/23/09