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 08/31/05 EST. NO.03 TIME 02:54 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 08/31/05 EST. NO.03 TIME 02:54 PM 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 OVERBID ITEM NO. 007 437.50 03 437.50 0.00 TOTAL DEDUCTIONS 437.50 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 02:54 PM ESTIMATE NO. 03 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 08/11/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 08/31/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 150.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 26,000.00 10,164.500 20,329.00 STRIPE 06 REMOVE PAVEMENT MARKER EA 1.0000 4,610.00 8,210.000 8,210.00 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.875 3,500.00 08 GRIND EXISTING CONCRETE M2 4.2200 426,220.00 104,423.000 440,665.06 PAVEMENT 09 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 870.00 11.700 678.60 11.700 678.60 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 22,100.00 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 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 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,240.00 1,249.000 4,996.00 S) PROGRAM CAS145 PAGE 2 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 02:54 PM ESTIMATE NO. 03 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 08/11/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 08/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,203.60 550,101.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,203.60 550,101.31 14 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 586,927.50 TOTAL WORK COMPLETED 5,203.60 600,101.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 437.50 0.00 TOTAL 5,641.10 600,101.31 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 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 06/02/05 60 06/15/05 06/15/05 08/11/05 57 0 0 0 100% 100% YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/05