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 02/26/07 EST. NO.04 TIME 08:38 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 02/26/07 EST. NO.04 TIME 08:38 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 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1504 TIME 08:38 AM ESTIMATE NO. 04 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 12/28/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 02/26/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 1.000 14,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,300.0000 27,300.00 1.000 27,300.00 S) 05 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 6,432.00 3,636.400 5,818.24 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 220.00 16.900 371.80 S) 07 REMOVE PAVEMENT MARKER EA 1.1000 1,639.00 1,595.000 1,754.50 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 64,090.00 38,869.000 66,077.30 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 117.0000 339,300.00 3,058.500 357,844.50 11 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 4,512.00 132.000 6,204.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 9,140.00 10,184.000 10,184.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,350.00 837.000 2,511.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,000.00 499.000 998.00 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,435.00 9,065.000 6,798.75 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,760.00 2,478.000 3,964.80 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,760.00 1,340.000 5,360.00 S) 18 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 720.0000 10,800.00 15.000 10,800.00 S) PROGRAM CAS145 PAGE 2 DATE 02/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1504 TIME 08:38 AM ESTIMATE NO. 04 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 12/28/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 02/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 526,886.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,802.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 530,689.57 19 MOBILIZATION LS 23,962.0000 23,962.00 1.000 23,962.00 ORIGINAL CONTRACT AMOUNT 528,600.00 TOTAL WORK COMPLETED 0.00 554,651.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 554,651.57 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 06/06/06 90 10/04/06 06/21/06 12/28/06 39 5 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/07