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 12/20/05 EST. NO.06 TIME 08:19 AM 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 12/20/05 EST. NO.06 TIME 08:19 AM R.E. NAME: TRAN, KELVIN 07-1Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMP -5,000.00 03 RET. WPCP NON-COMP. 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y0004 TIME 08:19 AM ESTIMATE NO. 06 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 11/16/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/20/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 1,700.00 1.000 3,400.00 03 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.500 4,550.00 1.000 9,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.200 6,300.00 1.000 31,500.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4500 90,915.00 53,150.000 77,067.50 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 74.0000 332,260.00 4,503.400 333,251.60 07 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 24,600.00 447.900 18,363.90 447.900 18,363.90 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 13,376.00 16,625.000 14,630.00 16,625.000 14,630.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 9,958.00 3,777.000 9,820.20 3,777.000 9,820.20 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0600 2,369.00 455.000 937.30 455.000 937.30 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 779.00 664.000 544.48 664.000 544.48 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 7,308.00 1,318.000 4,744.80 1,318.000 4,744.80 S) 13 INDUCTIVE LOOP DETECTOR (REPLACEMNT) EA 395.0000 35,945.00 102.000 40,290.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y0004 TIME 08:19 AM ESTIMATE NO. 06 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 11/16/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,590.68 544,454.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,590.68 544,454.78 14 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 582,315.00 TOTAL WORK COMPLETED 61,590.68 564,454.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 66,590.68 564,454.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/07/05 110 06/13/05 04/22/05 11/16/05 137 35 0 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/05