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 11/15/05 EST. NO.04 TIME 01:02 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 --------------------------------------------------------------------------- 002 0001 857.55 A.C. @ L.S.(+) 071505 N 1 0 857.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 857.55 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 11/15/05 EST. NO.04 TIME 01:02 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 01:02 PM ESTIMATE NO. 04 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 11/15/05 LOCATION FINAL 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 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 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 0.125 500.00 1.000 4,000.00 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 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 12,183.190 10,355.71 16,313.190 13,866.21 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 11/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6304 TIME 01:02 PM ESTIMATE NO. 04 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 11/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,855.71 560,957.02 ADJUSTMENT OF COMPENSATION 857.55 857.55 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,713.26 561,814.57 14 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 586,927.50 TOTAL WORK COMPLETED 11,713.26 611,814.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,713.26 611,814.57 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 11/15/05