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 01/08/07 EST. NO.05 TIME 02:10 PM 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 --------------------------------------------------------------------------- *** 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 01/08/07 EST. NO.05 TIME 02:10 PM R.E. NAME: CHOU, MICHAEL 07-1Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE CEM-2025 -10,000.00 03 SOLID WASTE CEM-2025 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 DVBE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5304 TIME 02:10 PM ESTIMATE NO. 05 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 11/14/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/08/07 LOCATION FINAL 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 1.000 1,800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 20,061.0000 20,061.00 1.000 20,061.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,460.0000 1,460.00 1.000 1,460.00 S) 05 ADJUST MANHOLE TO GRADE EA 400.0000 10,400.00 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 3,676.340 338,223.28 09 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 10,800.00 333.460 12,004.56 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,828.00 3,318.340 3,650.17 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,090.00 1,068.650 3,205.95 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 315.00 172.630 155.37 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 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,432.00 1,072.000 3,537.60 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 350.0000 29,050.00 83.000 29,050.00 S) PROGRAM CAS145 PAGE 2 DATE 01/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5304 TIME 02:10 PM ESTIMATE NO. 05 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 11/14/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 483,869.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,719.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 490,588.81 16 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 493,660.00 TOTAL WORK COMPLETED 0.00 508,588.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 508,588.81 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 06/13/06 120 07/03/06 07/03/06 11/14/06 93 0 0 1 100% 100% CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/07