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 03/14/06 EST. NO.06 TIME 03:53 PM R.E. NAME: CHOU, MICHAEL 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 --------------------------------------------------------------------------- 003 0001 19,416.60 E.W. @ U.P (+) 113005 N 0001.0 19,416.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,416.60 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 03/14/06 EST. NO.06 TIME 03:53 PM R.E. NAME: CHOU, MICHAEL 07-207104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 05 DVBE & FHWA-47 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207104 TIME 03:53 PM ESTIMATE NO. 06 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 01/17/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/14/06 LOCATION FINAL 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. 92878-2229 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 PROGRAM 02 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 1.000 21,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 26,500.0000 26,500.00 1.000 26,500.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 91,000.00 90,887.000 90,887.00 S) 06 SEAL RANDOM CRACKS LNKM 2,300.0000 46,000.00 20.500 47,150.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 65.2500 802,575.00 11,732.460 765,543.02 08 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 32,300.00 694.000 23,596.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,400.00 11,072.000 8,857.60 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3500 5,217.00 2,296.000 5,395.60 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 744.00 295.000 708.00 S) (BROKEN 3.66 M - 0.92 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6300 5,355.00 10,616.000 6,688.08 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 252.00 130.000 273.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 1,209.00 478.000 1,481.80 S) 15 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1000 3,069.00 1,135.000 3,518.50 S) TYPE G) 16 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1000 2,759.00 221.000 685.10 S) TYPE H) 17 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 268.0000 39,664.00 162.000 43,416.00 S) PROGRAM CAS145 PAGE 2 DATE 03/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207104 TIME 03:53 PM ESTIMATE NO. 06 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 01/17/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,066,534.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,416.60 19,416.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,416.60 1,085,951.30 18 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,115,879.00 TOTAL WORK COMPLETED 19,416.60 1,095,951.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 29,416.60 1,095,951.30 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 06/29/05 120 07/14/05 00/00/00 01/17/06 119 7 0 0 100% 100% CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/06