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 11/26/07 EST. NO.01 TIME 03:47 PM R.E. NAME: DIPSIA, MIKE 07-4S0604 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.01 TIME 03:47 PM R.E. NAME: DIPSIA, MIKE 07-4S0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0604 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 07-VEN-118-24.9/25.6 ----------------- J. FLETCHER CREAMER AND SON, IN VENTURA COUNTY IN SIMI VALLEY INC. FROM ERRINGER ROAD UNDERCROSSING TO 12874 SAN FERNANDO ROAD SYCAMORE DRIVE UNDERCROSSING SYLMAR, CA 91342 FED. AID NO. OTS-319(13)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY SILT FENCE M 10.0000 12,200.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 660.0000 2,640.00 0.000 0.00 05 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.000 0.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 24.0000 1,632.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE M 5.0000 6,250.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 11 ASPHALT CONCRETE (TYPE B) TONN 430.0000 21,500.00 0.000 0.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.0000 165.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.0000 13,530.00 0.000 0.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 10,800.0000 10,800.00 0.300 3,240.00 0.300 3,240.00 F) 15 WEED CONTROL MAT (FIBER) M2 75.0000 93,750.00 0.000 0.00 16 DELINEATOR (CLASS 1) EA 45.0000 2,790.00 0.000 0.00 17 OBJECT MARKER EA 55.0000 55.00 0.000 0.00 18 METAL BEAM GUARD RAILING M 103.4500 126,209.00 0.000 0.00 (2.1 M WOOD POST) 19 TRANSITION RAILING (TYPE WB) EA 3,800.0000 7,600.00 0.000 0.00 20 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 21 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0604 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,740.00 6,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,740.00 6,740.00 22 MOBILIZATION LS 2,468.0000 2,468.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 339,689.00 TOTAL WORK COMPLETED 6,740.00 6,740.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,740.00 6,740.00 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 09/28/07 90 10/15/07 10/15/07 03/04/08 21 5 0 0 2% 23% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/26/07