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 11/06/06 EST. NO.02 TIME 08:57 AM R.E. NAME: HARTANTO, H. 07-1Y8204 --------------------------------------------------------------------------- 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 541.22 E.W. @ F.A.(+) 083006 N 1 0 0002 541.22 083106 N 2 0 0003 683.00 090706 N 3 0 0004 505.77 090606 N 4 0 0005 3,668.50 090806 N 5 0 5,939.71 TOTAL THIS ESTIMATE 49,895.75 TOTAL PREVIOUS ESTIMATE 55,835.46 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 11/06/06 EST. NO.02 TIME 08:57 AM R.E. NAME: HARTANTO, H. 07-1Y8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE CEM-2025 -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8204 TIME 08:57 AM ESTIMATE NO. 02 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: HARTANTO, H. DATE OF THIS ESTIMATE 11/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-138-2.2/4.3 ---------------------------------- GRANITE IN LOS ANGELES COUNTY IN LANCASTER P.O. BOX 902500 FROM 1.5 KM EAST OF OLD RIDGE PALMDALE, CA 93590 ROUTE ROAD TO 0.5 KM EAST OF 288TH STREET FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 128,800.00 65,904.000 131,808.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 116.0000 556,800.00 5,015.700 581,821.20 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 23,575.00 2,312.000 2,658.80 21,545.000 24,776.75 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 7,130.00 900.000 1,035.00 6,532.000 7,511.80 S) (BROKEN 10.98 M - 3.66 M) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 4,620.00 1,119.000 4,699.80 S) PROGRAM CAS145 PAGE 2 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8204 TIME 08:57 AM ESTIMATE NO. 02 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: HARTANTO, H. DATE OF THIS ESTIMATE 11/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,693.80 788,217.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,939.71 55,835.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,633.51 844,053.01 10 MOBILIZATION LS 16,400.0000 16,400.00 1.000 16,400.00 ORIGINAL CONTRACT AMOUNT 774,925.00 TOTAL WORK COMPLETED 9,633.51 860,453.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -10,366.49 840,453.01 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 06/12/06 70 08/30/06 07/06/06 10/20/06 70 6 0 0 100% 100% HARTANTO, H. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/06