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 02/24/10 EST. NO.04 TIME 02:18 PM 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 --------------------------------------------------------------------------- 001 0001 1,673.73 E.W. @ F.A.(+) 111909 N P1 0 0002 2,478.42 112009 N P2 0 0003 730.49 113009 N P3 0 0004 6,605.69 120809 N P4 0 0005 913.05 121709 N P5 0 0006 913.05 121809 N P6 0 13,314.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,314.43 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 02/24/10 EST. NO.04 TIME 02:18 PM R.E. NAME: DORRI, MIKE 07-4M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 02:18 PM ESTIMATE NO. 04 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 01/19/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/24/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 0.200 600.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.170 3,060.00 1.000 18,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3000 5,547.00 1,284.000 5,521.20 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,888.00 1,179.000 1,886.40 09 REMOVE CONTRAST TREATMENT SQFT 0.4500 4,408.65 9,796.200 4,408.29 10 REMOVE PAVEMENT MARKER EA 1.1000 154.00 135.000 148.50 11 REMOVE UNSOUND CONCRETE CF 88.0000 11,000.00 136.300 11,994.40 151.480 13,330.24 12 CLEAN BRIDGE DECK SQFT 0.2100 5,621.91 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 24,786.00 159.000 2,862.00 1,330.250 23,944.50 15 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,820.00 136.300 9,541.00 151.480 10,603.60 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 39.750 19,875.00 39.750 19,875.00 18 JOINT SEAL (MR 1/2") LF 20.0000 23,880.00 162.000 3,240.00 1,147.910 22,958.20 19 JOINT SEAL (MR 1") LF 21.0000 3,066.00 147.580 3,099.18 20 JOINT SEAL (MR 1 1/2") LF 30.0000 1,110.00 37.750 1,132.50 21 TREAT BRIDGE DECK SQFT 0.3200 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 PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 02:18 PM ESTIMATE NO. 04 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 01/19/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 869.00 797.000 876.70 (BROKEN 36-12) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.5000 665.00 74.000 703.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 665.00 57.000 541.50 PROGRAM CAS145 PAGE 3 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4M5604 TIME 02:18 PM ESTIMATE NO. 04 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 01/19/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,672.40 184,236.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,314.43 13,314.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,986.83 197,551.38 27 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 192,286.32 TOTAL WORK COMPLETED 64,986.83 207,551.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 54,986.83 197,551.38 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 02/18/09 70 11/13/09 03/04/09 01/19/10 28 191 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/10