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 10/24/05 EST. NO.02 TIME 02:42 PM R.E. NAME: MCKENZIE, DARRELL 07-1Y2004 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.02 TIME 02:42 PM R.E. NAME: MCKENZIE, DARRELL 07-1Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2004 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 07-LA-210-R6.5/R30.8 ----------------- A P ENGINEERING CORPORATION IN LOS ANGELES COUNTY IN AND NEAR 1271 COLUMBIA AVENUE STE 10 LOS ANGELES, GLENDALE AND ARCADIA RIVERSIDE CA 92507 AT VARIOUS LOCATIONS FED. AID NO. N O N E REPLACE BRIDGE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 0.900 1,350.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.300 1,200.00 0.600 2,400.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.300 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.300 17,400.00 0.600 34,800.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,050.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,050.00 0.000 0.00 S) (LEFT IN PLACE) 07 REMOVE CHANNELIZERS EA 30.0000 1,230.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 57,600.00 0.000 0.00 S) 09 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 5,100.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE B) TONN 71.0000 80,940.00 0.000 0.00 11 REPLACE CONCRETE PAVEMENT M3 750.0000 187,500.00 115.000 86,250.00 265.000 198,750.00 (RAPID STRENGTH CONCRETE) 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 950.0000 161,500.00 0.000 0.00 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 7,500.0000 37,500.00 0.619 4,642.50 0.619 4,642.50 14 CLEAN EXPANSION JOINT M 100.0000 1,300.00 0.000 0.00 15 JOINT SEAL (MR 15 MM) M 50.0000 3,800.00 0.000 0.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 1,755.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 14,960.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 3,680.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 172.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 760.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,164.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2004 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,792.50 245,542.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,792.50 245,542.50 22 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 668,561.00 TOTAL WORK COMPLETED 109,792.50 274,042.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,792.50 274,042.50 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 07/13/04 110 08/05/04 08/05/04 12/30/05 32 2 0 0 40% 29% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05