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 12/24/08 EST. NO.04 TIME 11:54 AM R.E. NAME: ARROYO, HECTOR 07-4N5304 --------------------------------------------------------------------------- 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 12/24/08 EST. NO.04 TIME 11:54 AM R.E. NAME: ARROYO, HECTOR 07-4N5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4N5304 TIME 11:54 AM ESTIMATE NO. 04 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/24/08 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-10.9/10.9 ----------------------- TDS ENGINEERING IN VENTURA COUNTY NEAR OJAI FROM 1014 S.WESTLAKE BLVD.,STE14 WOODLAND AVENUE TO BALDWIN ROAD THOUSAND OAKS, CA. 91316 FED. AID NO. N O N E MODIFY SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 325.00 48.750 243.75 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 08 TRAFFIC CONTROL SYSTEM LS 11,800.0000 11,800.00 1.000 11,800.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 2,982.00 2,552.000 2,679.60 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,357.50 1,959.500 2,253.43 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 97.500 292.50 S) 12 REMOVE PAVEMENT MARKER EA 1.0500 157.50 112.500 118.13 S) 13 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 14 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 1,800.00 34.500 3,450.00 SIDEWALK) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 ROADWAY EXCAVATION CY 100.0000 2,600.00 26.000 2,600.00 17 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 18 IMPORTED BORROW CY 100.0000 900.00 9.000 900.00 19 HOT MIX ASPHALT (TYPE B) TON 200.0000 3,200.00 19.570 3,914.00 S) 20 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 2,500.00 7.000 3,500.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 200.00 26.680 533.60 (0.063"-UNFRAMED) 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 8.000 800.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4N5304 TIME 11:54 AM ESTIMATE NO. 04 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 8,000.00 34.500 13,800.00 CONSTRUCTION) 24 CHAIN LINK FENCE (TYPE CL-4) LF 80.0000 4,240.00 53.000 4,240.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,275.00 4,875.000 1,706.25 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 420.000 420.00 S) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 1,350.00 270.000 1,012.50 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 900.00 135.000 675.00 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING LS 114,522.0000 114,522.00 0.010 1,145.22 1.000 114,522.00 31 INTERCONNECTION CONDUIT AND CONDUCTOR LS 33,000.0000 33,000.00 1.000 33,000.00 PROGRAM CAS145 PAGE 3 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4N5304 TIME 11:54 AM ESTIMATE NO. 04 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,145.22 217,360.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,908.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,145.22 255,269.54 32 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 219,619.00 TOTAL WORK COMPLETED 1,145.22 265,269.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,145.22 265,269.54 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 07/07/08 75 09/02/08 09/02/08 12/22/08 75 0 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/24/08