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 09/22/05 EST. NO.01 TIME 03:30 PM R.E. NAME: CHOU, MICHEAL 07-207104 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.01 TIME 03:30 PM R.E. NAME: CHOU, MICHEAL 07-207104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207104 TIME 03:30 PM ESTIMATE NO. 01 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: CHOU, MICHEAL DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 07-LA-164-5.6/8.7 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN ROSEMEAD P O BOX 2229 AND TEMPLE CITY FROM ROUTE 10 AND CORONA CA 92878 164 SEPARATION TO TEMPLE CITY LIMIT FED. AID NO. ACST-S164(4)E ,P-S164(4)E COLD PLAN AND OVERLAYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 835.0000 835.00 1.000 835.00 1.000 835.00 PROGRAM 02 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 0.150 3,150.00 0.150 3,150.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000.00 0.800 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 26,500.0000 26,500.00 0.150 3,975.00 0.150 3,975.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 91,000.00 13,500.000 13,500.00 13,500.000 13,500.00 S) 06 SEAL RANDOM CRACKS LNKM 2,300.0000 46,000.00 3.000 6,900.00 3.000 6,900.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 65.2500 802,575.00 1,860.090 121,370.87 1,860.090 121,370.87 08 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 32,300.00 0.000 0.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,400.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3500 5,217.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 744.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6300 5,355.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 252.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 1,209.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1000 3,069.00 0.000 0.00 S) TYPE G) 16 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1000 2,759.00 0.000 0.00 S) TYPE H) 17 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 268.0000 39,664.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207104 TIME 03:30 PM ESTIMATE NO. 01 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: CHOU, MICHEAL DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,730.87 165,730.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,730.87 165,730.87 18 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 ORIGINAL CONTRACT AMOUNT 1,115,879.00 TOTAL WORK COMPLETED 173,230.87 173,230.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,230.87 173,230.87 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 06/29/05 120 00/00/00 00/00/00 01/06/06 49 0 0 0 15% 41% PROGRESS IS SATISFACTORY CHOU, MICHEAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/05