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 08/23/06 EST. NO.01 TIME 11:12 AM R.E. NAME: SHEIK, HAKIM 07-1Y8104 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.01 TIME 11:12 AM R.E. NAME: SHEIK, HAKIM 07-1Y8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8104 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 08/23/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-118-9.9/13.3 ----------------------- ORTIZ ASPHALT PAVING INC IN LOS ANGELES COUNTY IN P O BOX 883 LOS ANGELES AT VARIOUS LOCATIONS COLTON CA 92324 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 993.5100 993.51 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,721.9200 1,721.92 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 7,664.5300 7,664.53 0.750 5,748.40 0.750 5,748.40 S) 04 TRAFFIC CONTROL SYSTEM LS 27,621.9500 27,621.95 0.000 0.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0700 58,374.00 0.000 0.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 111.3400 244,948.00 0.000 0.00 07 THERMOPLASTIC PAVEMENT MARKING M2 41.6100 8,322.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 6,248.80 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 6,880.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7600 1,320.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9100 2,011.10 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9100 209.30 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2700 3,245.20 0.000 0.00 S) 14 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 394.7900 25,266.56 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8104 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,748.40 5,748.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,748.40 5,748.40 15 MOBILIZATION LS 22,173.1300 22,173.13 0.000 0.00 ORIGINAL CONTRACT AMOUNT 417,000.00 TOTAL WORK COMPLETED 5,748.40 5,748.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,748.40 5,748.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/26/06 70 00/00/00 00/00/00 09/20/06 45 0 0 0 1% 64% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXTENSION SHEIK, HAKIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/06