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 05/24/06 EST. NO.03 TIME 10:03 AM R.E. NAME: GALVAN, PATRICIA 07-201704 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.03 TIME 10:03 AM R.E. NAME: GALVAN, PATRICIA 07-201704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201704 TIME 10:03 AM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-60-29.4/ .0 ----------------- BRUTOCO ENGINEERING & CONSTR. IN LOS ANGELES COUNTY IN POMONA AT P.O. BOX 429 THE POMONA MAINTENANCE STATION FONTANA, CA 92334 FED. AID NO. N O N E CONSTRUCT NEW MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 660,000.00 21.000 42,000.00 50.000 100,000.00 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.100 6,000.00 0.114 6,840.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000.00 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 07 REMOVE CHAIN LINK FENCE M 18.0000 8,100.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,304.00 0.000 0.00 09 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 10 REMOVE PIPE M 200.0000 740.00 0.000 0.00 11 REMOVE CONCRETE M3 520.0000 8,840.00 0.000 0.00 12 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 0.900 54,000.00 0.900 54,000.00 13 ROADWAY EXCAVATION M3 25.0000 310,000.00 1,612.000 40,300.00 1,612.000 40,300.00 14 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 62,600.00 0.000 0.00 F) 15 STRUCTURE BACKFILL (RETAINING WALL) M3 180.0000 149,580.00 0.000 0.00 F) 16 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 9,400.00 0.000 0.00 F) WALL) 17 SAND BACKFILL M3 35.0000 3,850.00 0.000 0.00 18 HIGHWAY PLANTING LS 57,000.0000 57,000.00 0.000 0.00 19 ROCK BLANKET M2 93.0000 33,480.00 0.000 0.00 20 STRAW (EROSION CONTROL) TONN 1,250.0000 1,750.00 0.000 0.00 21 FIBER (EROSION CONTROL) KG 1.1000 605.00 0.000 0.00 22 FIBER ROLLS M3 1.1000 7.04 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201704 TIME 10:03 AM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 260.0000 1,664.00 0.000 0.00 24 PURE LIVE SEED (EROSION CONTROL) KG 122.0000 1,342.00 0.000 0.00 25 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 374.00 0.000 0.00 26 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 27 IRRIGATION SYSTEM LS 27,000.0000 27,000.00 0.000 0.00 28 WATER METER EA 1.0000 2.00 0.000 0.00 29 IRRIGATION CROSSOVER M 410.0000 27,470.00 0.000 0.00 30 CLASS 4 AGGREGATE SUBBASE M3 49.0000 200,900.00 0.000 0.00 31 CLASS 2 AGGREGATE BASE M3 70.0000 134,750.00 0.000 0.00 32 CLASS 3 AGGREGATE BASE M3 60.0000 5,400.00 0.000 0.00 33 LEAN CONCRETE BASE M3 440.0000 9,240.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE B) TONN 93.0000 307,830.00 0.000 0.00 35 STRUCTURAL CONCRETE, RETAINING WALL M3 850.0000 293,250.00 0.000 0.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 44,400.00 0.000 0.00 F) 37 BAR REINFORCING STEEL (RETAINING WALL) KG 3.5000 83,079.50 0.000 0.00 F) 38 ROADSIDE SIGN - ONE POST EA 260.0000 1,040.00 0.000 0.00 39 100 MM PLASTIC PIPE M 160.0000 72,000.00 0.000 0.00 (POLYETHYLENE GAS LINE) 40 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 56,000.00 0.000 0.00 41 100 MM VITRIFIED CLAY PIPE M 240.0000 6,240.00 0.000 0.00 (EXTRA STRENG TH) 42 250 MM VITRIFIED CLAY PIPE M 1,050.0000 17,850.00 0.000 0.00 (EXTRA STRENG TH) 43 50 MM POLYVINYL CHLORIDE SEWER PIPE M 110.0000 66,000.00 0.000 0.00 44 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 48,000.00 0.000 0.00 CONSTRUCTION) 45 MINOR CONCRETE (STAMPED CONCRETE) M2 150.0000 31,500.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL KG 2.3000 2,723.20 0.000 0.00 F) 47 METAL BEAM GUARD RAILING (WOOD POST) M 165.0000 14,520.00 0.000 0.00 48 CABLE RAILING M 65.0000 9,750.00 0.000 0.00 F) 49 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,150.0000 1,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201704 TIME 10:03 AM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0.00 51 THERMOPLASTIC PAVEMENT MARKING M2 13.0000 429.00 0.000 0.00 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 130.00 0.000 0.00 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 377.00 0.000 0.00 54 PAINTED STALL LINES AND PAVEMENT M2 20.0000 1,540.00 0.000 0.00 MARKINGS 55 PARKING BUMPER (PRECAST CONCRETE) EA 32.0000 1,056.00 0.000 0.00 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 143.00 0.000 0.00 57 BUILDING WORK LS 9720,000.0000 9,720,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201704 TIME 10:03 AM ESTIMATE NO. 03 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,175.00 221,765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 144,175.00 221,765.00 ORIGINAL CONTRACT AMOUNT 12,742,205.74 TOTAL WORK COMPLETED 144,175.00 221,765.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,175.00 221,765.00 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 02/22/06 430 03/09/06 03/09/06 07/30/07 50 1 0 0 2% 28% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME PENDING GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/06