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 06/20/05 EST. NO.01 TIME 12:02 PM R.E. NAME: YOUNG, FRED 07-1Y6304 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.01 TIME 12:02 PM R.E. NAME: YOUNG, FRED 07-1Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 07-LA-14-68.0/72.0 ----------------- PENHALL COMPANY IN LOS ANGELES COUNTY IN LANCASTER P O BOX 310 FROM AVENUE J UNDERCROSSING TO ROGERS MN 553740310 AVENUE F OVERCROSSING FED. AID NO. N O N E PROFILE GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.300 450.00 0.300 450.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 0.250 875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.060 2,100.00 0.060 2,100.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 26,000.00 0.000 0.00 STRIPE 06 REMOVE PAVEMENT MARKER EA 1.0000 4,610.00 1,800.000 1,800.00 1,800.000 1,800.00 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 08 GRIND EXISTING CONCRETE M2 4.2200 426,220.00 18,876.000 79,656.72 18,876.000 79,656.72 PAVEMENT 09 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 870.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 22,100.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 2,762.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 5,325.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,240.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,681.72 85,681.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,681.72 85,681.72 14 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 586,927.50 TOTAL WORK COMPLETED 123,181.72 123,181.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,181.72 123,181.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 LEAD COMPLIANCE PLAN 3,500.00 4,000.00 500.00 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 06/02/05 60 00/00/00 06/17/05 07/29/05 4 0 0 0 21% 7% PROGRESS IS SATISFACTORY YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/05