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 12/05/06 EST. NO.03 TIME 03:49 PM 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 --------------------------------------------------------------------------- 001 0001 3,556.33 A.C. @ L.S.(+) 111406 N 1 0 002 0001 -2,804.25 A.C. @ U.P.(-) 111406 N 001 0 752.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 752.08 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 12/05/06 EST. NO.03 TIME 03:49 PM 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 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8104 TIME 03:49 PM ESTIMATE NO. 03 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 09/18/06 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 12/05/06 LOCATION FINAL 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 1.000 993.51 PROGRAM 02 WATER POLLUTION CONTROL LS 1,721.9200 1,721.92 1.000 1,721.92 03 CONSTRUCTION AREA SIGNS LS 7,664.5300 7,664.53 1.000 7,664.53 S) 04 TRAFFIC CONTROL SYSTEM LS 27,621.9500 27,621.95 1.000 27,621.95 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0700 58,374.00 38,989.000 80,707.23 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 111.3400 244,948.00 2,727.700 303,702.12 07 THERMOPLASTIC PAVEMENT MARKING M2 41.6100 8,322.00 290.000 12,066.90 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 6,248.80 8,613.000 9,215.91 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 6,880.00 2,036.000 6,515.20 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7600 1,320.00 656.000 1,154.56 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9100 2,011.10 1,695.000 1,542.45 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9100 209.30 257.000 233.87 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2700 3,245.20 919.000 3,924.13 S) 14 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 394.7900 25,266.56 79.000 31,188.41 S) PROGRAM CAS145 PAGE 2 DATE 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8104 TIME 03:49 PM ESTIMATE NO. 03 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 09/18/06 R.E. NAME: SHEIK, HAKIM DATE OF THIS ESTIMATE 12/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 488,252.69 ADJUSTMENT OF COMPENSATION 752.08 752.08 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 752.08 489,004.77 15 MOBILIZATION LS 22,173.1300 22,173.13 1.000 22,173.13 ORIGINAL CONTRACT AMOUNT 417,000.00 TOTAL WORK COMPLETED 752.08 511,177.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 752.08 511,177.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/26/06 70 08/07/06 06/12/06 09/18/06 67 0 0 0 100% 100% SHEIK, HAKIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/06