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 10/22/07 EST. NO.04 TIME 11:58 AM R.E. NAME: MCKENZIE, DARRELL 07-1Y4504 --------------------------------------------------------------------------- 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 10/22/07 EST. NO.04 TIME 11:58 AM R.E. NAME: MCKENZIE, DARRELL 07-1Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4504 TIME 11:58 AM ESTIMATE NO. 04 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/07 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-210-22.4/24.6 ---------------------------------- ORTIZ PAVING INC IN LOS ANGELES COUNTY IN PASADENA P O BOX 883 FROM ARROYO BOULEVARD OVERCROSSING COLTON, CA 92324 TO ORANGE GROVE BOULEVARD OVERCROSSING FED. AID NO. N O N E COLD PLANE 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 958.5400 958.54 1.000 958.54 PROGRAM 02 WATER POLLUTION CONTROL LS 3,871.7700 3,871.77 1.000 3,871.77 03 CONSTRUCTION AREA SIGNS LS 6,095.1300 6,095.13 1.000 6,095.13 S) 04 TRAFFIC CONTROL SYSTEM LS 19,192.7200 19,192.72 1.000 19,192.72 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.4100 137,611.00 3,890.370 9,375.79 44,607.700 107,504.56 S) 06 ASPHALT CONCRETE (TYPE B) TONN 99.7200 163,540.80 810.250 80,798.13 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.2500 265,005.00 2,690.840 304,737.63 08 THERMOPLASTIC PAVEMENT MARKING M2 38.4200 9,220.80 183.590 7,053.53 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 13,904.00 13,965.000 12,289.20 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 5,461.50 3,122.000 5,151.30 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7100 1,249.60 1,565.000 1,111.15 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2900 3,059.70 866.000 2,849.14 S) 13 INDUCTIVE LOOP DETECTOR EA 439.0800 27,662.04 34.000 14,928.72 S) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4504 TIME 11:58 AM ESTIMATE NO. 04 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/07 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,375.79 566,541.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,375.79 566,541.52 14 MOBILIZATION LS 62,972.6100 62,972.61 1.000 62,972.61 ORIGINAL CONTRACT AMOUNT 719,805.21 TOTAL WORK COMPLETED 9,375.79 629,514.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,375.79 629,514.13 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 04/23/07 80 07/09/07 06/21/07 09/18/07 20 0 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07