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 10/24/05 EST. NO.01 TIME 01:48 PM R.E. NAME: GALVAN, PATRICIA 07-0N9704 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.01 TIME 01:48 PM R.E. NAME: GALVAN, PATRICIA 07-0N9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0N9704 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 08/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 07-LA-10-33.6/34.3 ----------------- ALCORN FENCE COMPANY IN LOS ANGELES COUNTY IN 9901 GLENOAK ST WEST COVINA FROM 0.4 KM EAST OF SUN VALLEY, CA 91352 PUENTE AVENUE UNDERCROSSING TO CAMERON AVENUE UNDERCROSSING FED. AID NO. ACIM-010 -1(780)E ,G-010 -1(780)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 PREPARE WATER POLLUTION CONTROL LS 995.0000 995.00 0.500 497.50 0.500 497.50 PROGRAM 02 WATER POLLUTION CONTROL LS 1,621.0000 1,621.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,633.0000 3,633.00 0.500 1,816.50 0.500 1,816.50 S) 04 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.100 1,750.00 0.100 1,750.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 66.0000 1,320.00 0.000 0.00 06 REMOVE ASPHALT CONCRETE DIKE M 17.8000 8,900.00 450.000 8,010.00 450.000 8,010.00 07 CLEARING AND GRUBBING LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 08 LEAD COMPLIANCE PLAN LS 6,930.0000 6,930.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE B) TONN 158.0000 3,318.00 0.000 0.00 10 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 13.0000 156.00 0.000 0.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.3000 6,027.00 0.000 0.00 12 MINOR CONCRETE (MINOR STRUCTURE) M3 5,540.0000 2,770.00 0.000 0.00 F) 13 GUARD RAILING DELINEATOR EA 13.0000 416.00 0.000 0.00 14 METAL BEAM GUARD RAILING (WOOD POST) M 62.2000 62,822.00 0.000 0.00 15 END CAP (TYPE A) EA 153.0000 153.00 0.000 0.00 16 END CAP (TYPE C) EA 100.0000 400.00 0.000 0.00 17 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 583.0000 2,332.00 0.000 0.00 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,372.0000 10,116.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0N9704 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 08/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,324.00 14,324.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,324.00 14,324.00 19 MOBILIZATION LS 12,395.0000 12,395.00 0.750 9,296.25 0.750 9,296.25 ORIGINAL CONTRACT AMOUNT 144,054.00 TOTAL WORK COMPLETED 23,620.25 23,620.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,620.25 23,620.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 2,500.00 6,930.00 4,430.00 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 09/08/05 60 00/00/00 00/00/00 12/30/05 17 2 0 0 16% 28% PROGRESS IS SATISFACTORY GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05