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 08/25/05 EST. NO.07 TIME 11:09 AM R.E. NAME: CHAVEZ, EFRAIM 07-206024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 2,491.43 E.W. @ F.A.(+) 060305 N 1002 0 0003 1,781.50 060805 N 1004 0 0006 1,445.54 062705 N 1011 0 0007 2,816.22 062805 N 1012 0 0008 1,723.27 062905 N 1005 0 0009 303.09 071205 N JF1013 0010 3,946.21 080105 N JF1014 0012 427.21 080205 N JF1016 0013 3,669.34 080305 N JF1017 0014 3,070.70 080405 N JF1018 0015 2,265.47 080505 N JF1019 23,939.98 TOTAL THIS ESTIMATE 2,674.67 TOTAL PREVIOUS ESTIMATE 26,614.65 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 08/25/05 EST. NO.07 TIME 11:09 AM R.E. NAME: CHAVEZ, EFRAIM 07-206024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM 25% EST. DEDUCT -85,061.97 07 -85,061.97 -85,061.97 OVERBID ITEMS OVERBID ITEM NO. 032 -180,078.96 01 OVERBID ITEM NO. 032 -48,021.05 04 0.00 -228,100.01 TOTAL DEDUCTIONS -85,061.97 -313,161.98 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 11:09 AM ESTIMATE NO. 07 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-17.8/82.0 ----------------------- C AND W CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS SPECIALTIES INC LOCATIONS 2419 PALMA DRIVE VENTURA CA 93003 FED. AID NO. ACST-X037(123)E ,PHG-X027(123)E CONSTRUCT METAL BEAM GUARD RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,865.0000 5,865.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 76,504.5100 76,504.51 0.066 5,049.30 0.192 14,688.87 03 PREPARE STORM WATER POLLUTION LS 1,320.0000 1,320.00 0.750 990.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 43,008.0000 43,008.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.163 7,498.00 S) 06 TRAFFIC CONTROL SYSTEM LS 313,419.0000 313,419.00 0.110 34,476.09 0.459 143,859.32 S) 07 TEMPORARY RAILING (TYPE K) M 115.0000 82,800.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 258.0000 33,540.00 0.000 0.00 09 TEMPORARY CRASH CUSHION (ADIEM) EA 6,200.0000 12,400.00 0.000 0.00 10 TEMPORARY CHANNELIZER EA 51.7500 7,245.00 0.000 0.00 (SURFACE MOUNTED) 11 REMOVE METAL BEAM GUARD RAILING M 28.6300 232,761.90 969.000 27,742.47 2,726.000 78,045.38 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 2,011.100 77,789.35 3,099.800 119,900.26 13 RECONSTRUCT METAL BEAM GUARD RAILING M 8.2600 1,404.20 34.200 282.49 72.200 596.37 14 RELOCATE CHAIN LINK FENCE M 72.7200 5,454.00 0.000 0.00 15 REMOVE CONCRETE M 17.7100 6,021.40 0.000 0.00 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.005 250.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 5.800 1,839.47 18 LEAD COMPLIANCE PLAN LS 4,314.0000 4,314.00 0.560 2,415.84 19 IMPORTED BORROW M3 299.6400 158,809.20 4.800 1,438.27 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 25.500 8,950.50 106.700 37,451.70 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 130.100 9,650.82 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 708.500 23,217.55 1,023.100 33,526.99 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 11:09 AM ESTIMATE NO. 07 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 32.7700 77,009.50 291.300 9,545.90 607.700 19,914.33 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,524.0000 13,743.60 0.000 0.00 F) 25 MINOR CONCRETE (MISCELLANEOUS M3 493.0000 9,860.00 0.000 0.00 CONSTRUCTION) 26 METAL BEAM GUARD RAILING (WOOD POST) M 76.9900 444,232.30 695.600 53,554.24 1,733.610 133,470.63 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 1,748.200 106,640.20 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 40.000 62,000.00 92.000 142,600.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 16.000 28,800.00 49.000 88,200.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 17.000 8,840.00 44.000 22,880.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 11:09 AM ESTIMATE NO. 07 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,247.89 965,856.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,939.98 26,614.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 364,187.87 992,471.10 32 MOBILIZATION LS 630,280.0000 630,280.00 0.950 598,766.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 364,187.87 1,591,237.10 MATERIALS ON HAND ON SITE 491,253.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -85,061.97 -313,161.98 TOTAL 279,125.90 1,769,328.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 390,174.72 630,280.00 240,105.28 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 11/16/04 166 04/04/05 12/01/04 12/01/05 96 86 0 0 40% 58% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/05