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 07/22/05 EST. NO.02 TIME 07:47 AM 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 07/22/05 EST. NO.02 TIME 07:47 AM R.E. NAME: YOUNG, FRED 07-1Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -437.50 02 -437.50 -437.50 TOTAL DEDUCTIONS -437.50 -437.50 PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 07:47 AM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 07/22/05 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.600 900.00 0.900 1,350.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 0.750 2,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.840 29,400.00 0.900 31,500.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 26,000.00 10,164.500 20,329.00 10,164.500 20,329.00 STRIPE 06 REMOVE PAVEMENT MARKER EA 1.0000 4,610.00 6,410.000 6,410.00 8,210.000 8,210.00 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.875 3,500.00 0.875 3,500.00 08 GRIND EXISTING CONCRETE M2 4.2200 426,220.00 85,547.000 361,008.34 104,423.000 440,665.06 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 24,259.000 20,620.15 24,259.000 20,620.15 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 2,762.50 4,130.000 3,510.50 4,130.000 3,510.50 S) (BROKEN 10.98 M - 3.66 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 5,325.00 4,528.000 6,792.00 4,528.000 6,792.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,240.00 1,249.000 4,996.00 1,249.000 4,996.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 07:47 AM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 459,215.99 544,897.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 459,215.99 544,897.71 14 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 586,927.50 TOTAL WORK COMPLETED 471,715.99 594,897.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -437.50 -437.50 TOTAL 471,278.49 594,460.21 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 06/15/05 06/17/05 07/29/05 25 0 0 0 97% 42% PROGRESS IS SATISFACTORY YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/05