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.04 TIME 02:05 PM R.E. NAME: TRAN, KELVIN 07-1Y0004 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.04 TIME 02:05 PM R.E. NAME: TRAN, KELVIN 07-1Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMP -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y0004 TIME 02:05 PM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0/5.3 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LA MIRADA, 400 E. SIXTH STREET SANTA FE SPRINGS AND NORWALK AT P.O. BOX 2229 CORONA CA 92878 VARIOUS LOCATIONS FED. AID NO. N O N E COLD PLAN AND OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 805.0000 805.00 1.000 805.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,400.0000 3,400.00 0.200 680.00 03 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.500 4,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.100 3,150.00 0.500 15,750.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4500 90,915.00 42,380.000 61,451.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 74.0000 332,260.00 3,539.400 261,915.60 07 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 24,600.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 13,376.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 9,958.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0600 2,369.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 779.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 7,308.00 0.000 0.00 S) 13 INDUCTIVE LOOP DETECTOR (REPLACEMNT) EA 395.0000 35,945.00 27.000 10,665.00 56.000 22,120.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y0004 TIME 02:05 PM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: TRAN, KELVIN 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 13,815.00 367,271.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,815.00 367,271.60 14 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 582,315.00 TOTAL WORK COMPLETED 13,815.00 387,271.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 13,815.00 382,271.60 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 04/07/05 110 06/13/05 04/22/05 11/09/05 75 0 0 29 66% 42% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/05