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 01/24/05 EST. NO.01 TIME 02:51 PM R.E. NAME: PATEL, PRAVIN 07-135104 --------------------------------------------------------------------------- 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 01/24/05 EST. NO.01 TIME 02:51 PM R.E. NAME: PATEL, PRAVIN 07-135104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-135104 TIME 02:51 PM ESTIMATE NO. 01 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/24/05 LOCATION PROGRESS ESTIMATE 07-LA-10-S0.0/S1.0 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC. ANGELES FROM CESAR E CJAVEZ 1792 KAISER AVENUE OVERCROSSING TO ROUTE 5 AND 10 IRVINE, CA 92614-5706 CONNECTOR OVERHEAD FED. AID NO. ACST-010 -1(777)E ,PHG-010 -1(777)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.9000 4,419.00 0.000 0.00 S) 06 TEMPORARY PAVEMENT MARKER EA 3.0000 3,660.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 56.0000 85,680.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 310.0000 4,340.00 0.000 0.00 S) 09 REMOVE DOUBLE METAL BEAM BARRIER M 27.0000 19,980.00 0.000 0.00 S) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 2,550.00 0.000 0.00 11 REMOVE PAINTED TRAFFIC STRIPE M 1.3000 4,173.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER M 1.0000 1,220.00 0.000 0.00 S) 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 0.000 0.00 14 REMOVE INLET EA 700.0000 3,500.00 0.000 0.00 15 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 3,080.00 0.000 0.00 16 REMOVE CONCRETE BARRIER M 150.0000 1,650.00 0.000 0.00 (TYPE 50 MODIFIED) 17 ROADWAY EXCAVATION M3 40.0000 168,000.00 0.000 0.00 18 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 225,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 20 CLASS 4 AGGREGATE SUBBASE M3 50.0000 108,000.00 0.000 0.00 21 CLASS 2 AGGREGATE BASE M3 50.0000 88,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE B) TONN 58.0000 169,940.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-135104 TIME 02:51 PM ESTIMATE NO. 01 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE PAVEMENT (RAPID STRENGTH M3 800.0000 152,000.00 0.000 0.00 CONCRETE) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 11,340.00 0.000 0.00 F) 25 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 0.000 0.00 METHOD) 27 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,040.00 0.000 0.00 SF) 28 CONCRETE BARRIER (TYPE 60G) M 270.0000 32,400.00 0.000 0.00 29 CONCRETE BARRIER TRANSITION M 720.0000 3,600.00 0.000 0.00 (TYPE 60 TO TYPE 50 MOD) 30 CONCRETE BARRIER TRANSITION M 720.0000 7,920.00 0.000 0.00 (TYPE 60G TO TYPE 60) 31 CONCRETE BARRIER (TYPE 60GC) M 340.0000 183,600.00 0.000 0.00 32 CONCRETE BARRIER (TYPE 60GCE) M 900.0000 49,500.00 0.000 0.00 33 CONCRETE BARRIER (TYPE 60GE) M 800.0000 28,000.00 0.000 0.00 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,700.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,210.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 3,520.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 0.000 0.00 S) 38 MODIFY RAMP METERING SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 S) 39 MODIFY LIGHTING AND SIGN ILLUMINATION LS 80,000.0000 80,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-135104 TIME 02:51 PM ESTIMATE NO. 01 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,000.00 40 MOBILIZATION LS 180,000.0000 180,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,842,882.00 TOTAL WORK COMPLETED 2,000.00 2,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,000.00 2,000.00 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 11/23/04 180 01/17/05 12/08/04 08/23/05 31 0 0 0 0% 17% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/24/05