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 01/06/06 EST. NO.04 TIME 09:54 AM R.E. NAME: DOUGHLY, JOE 07-1Y5004 --------------------------------------------------------------------------- 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 01/06/06 EST. NO.04 TIME 09:54 AM R.E. NAME: DOUGHLY, JOE 07-1Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS NON-SUB DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5004 TIME 09:54 AM ESTIMATE NO. 04 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/05 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-10-38.9/42.3 ---------------------------------- SULLY MILLER CONTRACTING, CO IN LOS ANGELES COUNTY IN 1100 E. ORANGETHORPE AVE #200 WEST COVINA, COVINA, SAN DIMAS AND ANAHEIM, CA 92801 POMONA AT VARIOUS LOCATIONS FED. AID NO. N O N E COLD PLANE AND OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1000 66,780.00 37,032.000 77,767.20 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 78.0000 173,940.00 2,655.600 207,136.80 07 THERMOPLASTIC PAVEMENT MARKING M2 35.3000 10,943.00 122.440 4,322.13 524.510 18,515.20 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,330.00 15.250 15.25 12,767.750 12,767.75 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 4,252.50 2,087.000 6,574.05 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,102.50 29.000 30.45 1,530.000 1,606.50 S) (BROKEN 5.18 M - 2.14 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 1,764.00 900.000 2,520.00 S) 12 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 315.0000 15,750.00 38.000 11,970.00 S) PROGRAM CAS145 PAGE 2 DATE 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5004 TIME 09:54 AM ESTIMATE NO. 04 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/05 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,242.83 365,357.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,242.83 365,357.50 13 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 318,362.00 TOTAL WORK COMPLETED 7,242.83 375,357.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -2,757.17 365,357.50 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 05/04/05 95 09/29/05 05/19/05 12/16/05 95 50 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/06