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 04/26/06 EST. NO.15 TIME 08:02 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 --------------------------------------------------------------------------- 003 0049 164.13 E.W. @ F.A.(+) 030206 N 1608 0 0050 1,135.77 030806 N 3193 0 0054 657.52 091605 N 163374 004 0003 1,827.72 E.W. @ F.A.(+) 102005 N 1001B5 0007 436.49 012306 N 1000P9 0008 2,571.03 012406 N 1001P9 0009 1,082.37 012506 N 1002P9 0010 1,227.62 012606 N 1003P9 005 0060 1,642.10 E.W. @ F.A.(+) 012006 N 1061J6 0062 2,444.30 012606 N 1063J6 0065 1,217.26 020606 N 1066J6 0068 1,213.73 020906 N 1069J6 0069 1,220.01 021006 N 1070J6 0070 1,735.17 021406 N 1071J6 0072 1,039.13 022706 N 1073J6 0075 1,527.47 030906 N 1076J6 0080 734.63 032706 N 1080J6 006 0034 233.60 E.W. @ F.A.(+) 103005 N 163417 0037 173.60 110805 N 163434 0039 233.34 113005 N 163436 007 0010 2,094.40 E.W. @ F.A.(+) 022406 N 3239 0 0011 2,748.52 031006 N 1639 0 0012 1,036.65 031306 N 1650 0 0013 27.08 031406 N 1656 0 0014 5,123.29 032006 N 1681 0 0017 3,775.54 122005 N 163457 0017-1 -3,775.54 122005 N 163457 DAO CORRECTING ENTRY 0017-2 3,152.83 122005 N 163457 DAO CORRECTING ENTRY 36,699.76 TOTAL THIS ESTIMATE 140,278.92 TOTAL PREVIOUS ESTIMATE 176,978.68 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 04/26/06 EST. NO.15 TIME 08:02 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 CPM 25% EST. RELEASE 85,061.97 08 CPM 25% EST. DEDUCT -87,404.01 08 CPM 25% EST. DEDUCT -45,312.31 09 CPM 25% EST. RELEASE 87,404.01 12 CPM 25% EST. RELEASE 45,312.31 12 0.00 0.00 LABOR COMPLIANCE VIOLATION NOV & DEC 05 -10,000.00 12 NOV & DEC 05 10,000.00 13 MARCH 06 -9,234.88 14 MARCH 06 9,234.88 15 9,234.88 0.00 OVERBID ITEMS OVERBID ITEM NO. 032 -180,078.96 01 OVERBID ITEM NO. 032 -48,021.05 04 OVERBID ITEM NO. 032 -12,005.27 10 0.00 -240,105.28 TOTAL DEDUCTIONS 9,234.88 -240,105.28 PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 08:02 AM ESTIMATE NO. 15 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 04/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/06 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 0.034 2,601.15 1.000 76,504.51 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 0.750 32,256.00 0.750 32,256.00 05 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.250 11,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 313,419.0000 313,419.00 0.999 313,105.58 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 6,191.900 177,274.10 12 REMOVE ASPHALT CONCRETE DIKE M 38.6800 246,778.40 5,341.700 206,616.96 13 RECONSTRUCT METAL BEAM GUARD RAILING M 8.2600 1,404.20 205.200 1,694.95 14 RELOCATE CHAIN LINK FENCE M 72.7200 5,454.00 0.000 0.00 15 REMOVE CONCRETE M 17.7100 6,021.40 264.500 4,684.30 16 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.745 37,250.00 0.750 37,500.00 17 ROADWAY EXCAVATION M3 317.1500 79,287.50 42.600 13,510.59 228.600 72,500.49 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 82.700 24,780.23 395.800 118,597.51 20 ASPHALT CONCRETE (TYPE B) TONN 351.0000 154,440.00 29.600 10,389.60 343.400 120,533.40 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.1800 117,946.20 106.600 7,907.59 960.900 71,279.56 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.7700 181,873.50 551.100 18,059.55 5,065.100 165,983.33 PROGRAM CAS145 PAGE 2 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 08:02 AM ESTIMATE NO. 15 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 04/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,009.50 128.000 4,194.56 1,922.000 62,983.94 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,524.0000 13,743.60 1.500 5,286.00 2.700 9,514.80 F) 25 MINOR CONCRETE (MISCELLANEOUS M3 493.0000 9,860.00 4.470 2,203.71 15.150 7,468.95 CONSTRUCTION) 26 METAL BEAM GUARD RAILING (WOOD POST) M 76.9900 444,232.30 5,315.610 409,248.81 27 METAL BEAM GUARD RAILING M 61.0000 117,730.00 2,089.300 127,447.30 (2.1 M WOOD POST) 28 TERMINAL SYSTEM (TYPE ET) EA 1,550.0000 387,500.00 214.000 331,700.00 29 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 288,000.00 112.000 201,600.00 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 67,600.00 99.000 51,480.00 31 MODIFY SIGNAL LS 4,600.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206024 TIME 08:02 AM ESTIMATE NO. 15 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 04/20/06 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,438.98 2,614,880.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,699.76 176,978.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,138.74 2,791,859.01 32 MOBILIZATION LS 630,280.0000 630,280.00 1.000 630,280.00 ORIGINAL CONTRACT AMOUNT 3,901,747.21 TOTAL WORK COMPLETED 195,138.74 3,422,139.01 MATERIALS ON HAND ON SITE 114,527.89 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,234.88 -240,105.28 TOTAL 204,373.62 3,296,561.62 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 05/10/06 166 91 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/06