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 09/22/05 EST. NO.08 TIME 03:30 PM 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 --------------------------------------------------------------------------- 001 0002 456.62 E.W. @ F.A.(+) 042105 N CW1009 003 0008 586.70 E.W. @ F.A.(+) 063005 N 3036 0 0009 586.70 070105 N 3035 0 0010 543.43 070605 N 3061 0 0011 604.97 070705 N 3034 0 0012 604.97 070805 N 3055 0 0013 604.97 071105 N 3050 0 0014 444.66 080205 N CW1012 0015 847.69 080205 N 3039 0 0016 547.27 080505 N CW1014 0017 604.97 071205 N 3049 0 006 0001 184.21 E.W. @ F.A.(+) 071305 N CW1010 0002 156.27 072805 N CW1011 0003 170.57 081605 N 3041 0 6,944.00 TOTAL THIS ESTIMATE 26,614.65 TOTAL PREVIOUS ESTIMATE 33,558.65 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 09/22/05 EST. NO.08 TIME 03:30 PM 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 CPM 25% EST. RELEASE 85,061.97 08 CPM 25% EST. DEDUCT -87,404.01 08 -2,342.04 -87,404.01 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 -2,342.04 -315,504.02 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:30 PM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/22/05 LOCATION 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 0.075 5,737.84 0.267 20,426.70 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 0.087 4,002.00 0.250 11,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 313,419.0000 313,419.00 0.091 28,521.13 0.550 172,380.45 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 232,761.90 728.000 20,842.64 3,454.000 98,888.02 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 588.300 22,755.44 3,688.100 142,655.71 13 RECONSTRUCT METAL BEAM GUARD RAILING M 8.2600 1,404.20 98.800 816.09 171.000 1,412.46 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 25.100 7,960.47 30.900 9,799.94 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 86.700 25,978.79 91.500 27,417.06 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 41.700 14,636.70 148.400 52,088.40 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 1,176.500 38,553.91 2,199.600 72,080.89 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:30 PM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,009.50 423.800 13,887.93 1,031.500 33,802.26 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 444,232.30 919.900 70,823.10 2,653.510 204,293.73 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 18.000 27,900.00 110.000 170,500.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 33.000 59,400.00 82.000 147,600.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 15.000 7,800.00 59.000 30,680.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 03:30 PM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,616.04 1,315,472.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,944.00 33,558.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,560.04 1,349,031.13 32 MOBILIZATION LS 630,280.0000 630,280.00 0.950 598,766.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 356,560.04 1,947,797.13 MATERIALS ON HAND ON SITE 397,488.58 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,342.04 -315,504.02 TOTAL 354,218.00 2,029,781.69 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 12/02/05 115 87 0 0 49% 69% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/05