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 12/22/05 EST. NO.04 TIME 03:48 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 12/22/05 EST. NO.04 TIME 03:48 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2004 TIME 03:48 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/22/05 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 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 0.100 5,800.00 1.000 58,000.00 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 17.000 5,100.00 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 17.940 13,455.00 282.940 212,205.00 (RAPID STRENGTH CONCRETE) 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 950.0000 161,500.00 170.000 161,500.00 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 7,500.0000 37,500.00 0.200 1,500.00 3.539 26,542.50 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2004 TIME 03:48 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,155.00 472,447.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,155.00 472,447.50 22 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 668,561.00 TOTAL WORK COMPLETED 21,155.00 502,447.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,155.00 502,447.50 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 01/30/06 69 5 0 0 72% 63% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05