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 10/25/06 EST. NO.01 TIME 07:44 AM R.E. NAME: MCKENZIE, DARRELL 07-1Y1504 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.01 TIME 07:44 AM R.E. NAME: MCKENZIE, DARRELL 07-1Y1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1504 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 07-LA-110-30.2/32.0 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN AND NEAR P O BOX 2229 PASADENA FROM 0.2 KM SOUTH OF CORONA CA 928782229 ARROYO DRIVE OVERCROSSING TO GLENARM STREET 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 2,000.0000 2,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.850 12,240.00 0.850 12,240.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,300.0000 27,300.00 0.000 0.00 S) 05 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 6,432.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 220.00 0.000 0.00 S) 07 REMOVE PAVEMENT MARKER EA 1.1000 1,639.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 64,090.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 117.0000 339,300.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 4,512.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 9,140.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,350.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,000.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,435.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,760.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,760.00 0.000 0.00 S) 18 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 720.0000 10,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1504 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,240.00 12,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,240.00 12,240.00 19 MOBILIZATION LS 23,962.0000 23,962.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 528,600.00 TOTAL WORK COMPLETED 12,240.00 12,240.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,240.00 12,240.00 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 06/06/06 90 00/00/00 00/00/00 11/30/06 10 0 0 0 2% 11% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/06