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 02/03/06 EST. NO.05 TIME 10:39 AM 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 --------------------------------------------------------------------------- 002 0001 13,633.95 A.C. @ L.S.(+) 110405 N 1 0 13,633.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,633.95 TOTAL TO DATE 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 02/03/06 EST. NO.05 TIME 10:39 AM R.E. NAME: MCKENZIE, DARRELL 07-1Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2004 TIME 10:39 AM ESTIMATE NO. 05 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 01/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 02/03/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-210-R6.5/R30.8 ---------------------------------- J. MCLOUGHLIN ENGINEERING CO. IN LOS ANGELES COUNTY IN AND NEAR 10722 ARROW ROUTE, STE. 716 LOS ANGELES, GLENDALE AND ARCADIA RANCHO CUCAMONGA, CA 91730 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 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,050.00 41.000 2,050.00 41.000 2,050.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,050.00 41.000 2,050.00 41.000 2,050.00 S) (LEFT IN PLACE) 07 REMOVE CHANNELIZERS EA 30.0000 1,230.00 41.000 1,230.00 41.000 1,230.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 57,600.00 12,960.000 51,840.00 12,960.000 51,840.00 S) 09 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 5,100.00 79.730 23,919.00 96.730 29,019.00 10 ASPHALT CONCRETE (TYPE B) TONN 71.0000 80,940.00 912.000 64,752.00 912.000 64,752.00 11 REPLACE CONCRETE PAVEMENT M3 750.0000 187,500.00 282.940 212,205.00 (RAPID STRENGTH CONCRETE) 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 950.0000 161,500.00 4.050 3,847.50 174.050 165,347.50 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 7,500.0000 37,500.00 3.539 26,542.50 14 CLEAN EXPANSION JOINT M 100.0000 1,300.00 11.000 1,100.00 11.000 1,100.00 15 JOINT SEAL (MR 15 MM) M 50.0000 3,800.00 76.000 3,800.00 76.000 3,800.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 1,755.00 11.700 1,755.00 11.700 1,755.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 14,960.00 4,748.170 9,496.34 4,748.170 9,496.34 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 3,680.00 216.400 1,731.20 216.400 1,731.20 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 172.00 350.820 701.64 350.820 701.64 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 760.00 88.000 704.00 88.000 704.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,164.00 38.000 456.00 38.000 456.00 S) PROGRAM CAS145 PAGE 2 DATE 02/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2004 TIME 10:39 AM ESTIMATE NO. 05 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 01/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 02/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,832.68 650,280.18 ADJUSTMENT OF COMPENSATION 13,633.95 13,633.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,466.63 663,914.13 22 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 668,561.00 TOTAL WORK COMPLETED 191,466.63 693,914.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 181,466.63 683,914.13 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 07/13/04 110 08/05/04 08/05/04 01/20/06 106 258 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/06