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 10/25/06 EST. NO.02 TIME 07:44 AM R.E. NAME: CHOU, MICHAEL 07-1Y5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 598.14 E.W. @ F.A.(+) 091706 N 0005.0 0006 434.53 091806 N 0006.0 0007 434.53 091906 N 0007.0 0008 217.26 092006 N 0008.0 1,684.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,684.46 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 10/25/06 EST. NO.02 TIME 07:44 AM R.E. NAME: CHOU, MICHAEL 07-1Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5304 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 07-LA-164-4.0/4.8 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN SOUTH P O BOX 2229 EL MONTE FROM RUSH STREET TO CORONA, CA 92878-2229 ROUTE 10 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 1,800.0000 1,800.00 0.200 360.00 1.000 1,800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 20,061.0000 20,061.00 0.250 5,015.25 1.000 20,061.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,460.0000 1,460.00 0.250 365.00 1.000 1,460.00 S) 05 ADJUST MANHOLE TO GRADE EA 400.0000 10,400.00 25.000 10,000.00 25.000 10,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.5500 26,070.00 47,521.000 26,136.55 S) 07 SEAL RANDOM CRACKS LNKM 2,200.0000 26,400.00 12.000 26,400.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 330,280.00 576.340 53,023.28 3,676.340 338,223.28 09 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 10,800.00 324.520 11,682.72 324.520 11,682.72 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,828.00 3,234.000 3,557.40 3,234.000 3,557.40 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,090.00 990.000 2,970.00 990.000 2,970.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 315.00 158.000 142.20 158.000 142.20 S) (BROKEN 1.83 M - 0.30 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,174.00 6,317.000 5,685.30 6,317.000 5,685.30 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,432.00 1,072.000 3,537.60 1,072.000 3,537.60 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 350.0000 29,050.00 83.000 29,050.00 83.000 29,050.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5304 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,013.75 483,206.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,684.46 1,684.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,698.21 484,890.51 16 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 493,660.00 TOTAL WORK COMPLETED 127,698.21 502,890.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,698.21 502,890.51 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 06/13/06 120 07/03/06 07/03/06 12/22/06 78 0 0 0 98% 65% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/25/06