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 10/25/04 EST. NO.02 TIME 03:10 PM R.E. NAME: GALVAN, PATRICIA 07-1Y1004 --------------------------------------------------------------------------- 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 10/25/04 EST. NO.02 TIME 03:10 PM R.E. NAME: GALVAN, PATRICIA 07-1Y1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1004 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/25/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-57-0.0/7.7 ----------------------- J MC LOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN DIAMOND CO INC BAR, POMONA AND SAN DIMAS AT 10722 ARROW ROUTE SUITE 716 VARIOUS LOCATIONS RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.195 975.00 0.195 975.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.272 3,264.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.222 14,430.00 0.222 14,430.00 S) 05 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 3,400.00 390.000 3,900.00 390.000 3,900.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,500.00 167.000 1,670.00 167.000 1,670.00 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 2,400.00 390.000 1,950.00 390.000 1,950.00 08 REMOVE PAVEMENT MARKER EA 2.0000 280.00 251.000 502.00 251.000 502.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 83,220.00 39,632.410 75,301.58 39,632.410 75,301.58 S) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 11 AGGREGATE BASE (APPROACH SLAB) M3 400.0000 6,800.00 0.000 0.00 12 ASPHALT CONCRETE (LEVELING) TONN 80.0000 5,280.00 66.000 5,280.00 66.000 5,280.00 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 71.0000 226,490.00 4,775.660 339,071.86 4,775.660 339,071.86 14 REPLACE CONCRETE PAVEMENT M3 930.0000 61,380.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 15 GRIND REPLACEMENT CONCRETE PAVEMENT M2 30.0000 8,100.00 0.000 0.00 S) 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 970.0000 163,542.00 0.000 0.00 F) (TYPE R) 17 PAVING NOTCH EXTENSION M3 7,000.0000 44,100.00 1.090 7,630.00 1.090 7,630.00 18 CLEAN EXPANSION JOINT M 80.0000 13,600.00 0.000 0.00 19 JOINT SEAL (TYPE A) M 100.0000 13,000.00 0.000 0.00 S) 20 JOINT SEAL (TYPE B - MR 30 MM) M 150.0000 6,300.00 0.000 0.00 S) 21 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 30,720.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 18,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1004 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,040.00 0.000 0.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 270.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 840.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,360.00 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,720.00 0.000 0.00 S) 28 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 380.0000 45,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1004 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,710.44 454,724.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,710.44 454,724.44 29 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 876,442.00 TOTAL WORK COMPLETED 490,710.44 494,724.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,710.44 494,724.44 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 07/09/04 170 00/00/00 00/00/00 04/12/05 51 0 0 0 48% 30% PROGRESS IS SATISFACTORY GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/04