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 12/22/10 EST. NO.02 TIME 12:44 PM R.E. NAME: DORRI, MIKE 07-4Y3904 --------------------------------------------------------------------------- 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 12/22/10 EST. NO.02 TIME 12:44 PM R.E. NAME: DORRI, MIKE 07-4Y3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3904 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/22/10 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-12.5/12.5 ----------------------- TRAFFIC DEVELOPMENT SERVICES IN VENTURA COUNTY IN CAMARILLO AT INC 0.1 MILE NORTH OF PLEASANT VALLEY 4215 TIERRA REJADA RD STE 184 ROAD MOORPARK CA 93021 FED. AID NO. N O N E REPLACE OVERHEAD SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100.00 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 3.000 150.00 6.000 300.00 08 TEMPORARY RAILING (TYPE K) LF 20.0000 4,000.00 80.000 1,600.00 200.000 4,000.00 09 TEMPORARY CRASH CUSHION MODULE EA 100.0000 1,400.00 7.000 700.00 14.000 1,400.00 10 REMOVE METAL BEAM GUARD RAILING LF 17.0000 1,496.00 88.000 1,496.00 88.000 1,496.00 11 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 12 REMOVE SIGN STRUCTURE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 14 HAZARDOUS MATERIALS MITIGATION PLAN LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 15 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 71,715.00 20,490.000 71,715.00 20,490.000 71,715.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 10,245.00 20,490.000 10,245.00 20,490.000 10,245.00 F) 17 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 3,750.00 250.000 3,750.00 250.000 3,750.00 18 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 920.0000 46,000.00 50.000 46,000.00 (SIGN FOUNDATION) 19 METAL BEAM GUARD RAILING (WOOD POST) LF 47.0000 2,350.00 50.000 2,350.00 50.000 2,350.00 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100.00 21 MODIFY SIGN ILLUMINATION LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3904 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,456.00 165,306.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,456.00 165,306.00 22 MOBILIZATION LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 173,306.00 TOTAL WORK COMPLETED 109,856.00 173,306.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,856.00 173,306.00 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 06/02/10 90 00/00/00 00/00/00 01/31/11 89 0 0 0 100% 99% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10