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 05/25/05 EST. NO.04 TIME 07:24 AM R.E. NAME: AGUILAR, ANGEL 07-207304 --------------------------------------------------------------------------- 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 773.47 E.W. @ F.A.(+) 022505 N 14.0 0 0002 567.79 041105 N 15.0 0 0003 630.42 041205 N 16.0 0 0004 567.79 041305 N 17.0 0 0005 567.79 041405 N 18.0 0 0006 567.79 041505 N 19.0 0 0007 567.79 041805 N 20.0 0 4,242.84 TOTAL THIS ESTIMATE 468,138.68 TOTAL PREVIOUS ESTIMATE 472,381.52 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 05/25/05 EST. NO.04 TIME 07:24 AM R.E. NAME: AGUILAR, ANGEL 07-207304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -580.00 03 OVERBID ITEM NO. 014 -145.00 04 OVERBID ITEM NO. 029 -14,180.10 02 OVERBID ITEM NO. 029 -4,726.71 03 -145.00 -19,631.81 TOTAL DEDUCTIONS -145.00 -19,631.81 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207304 TIME 07:24 AM ESTIMATE NO. 04 BID OPENING 09/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 07-LA-66-0.0/2.6 ----------------- R. J. NOBLE COMPANY IN LOS ANGELES COUNTY IN LA VERNE AND POMONA FROM ROUTE 30 TO GAREY AVENUE FED. AID NO. ACST-S066(7)E ,P-S066(7)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 22,000.0000 22,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.600 7,200.00 1.000 12,000.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.400 40,000.00 1.000 100,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0500 5,208.00 2,784.000 2,923.20 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.9400 10,904.00 7,029.000 6,607.26 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.5500 11,203.50 268.140 3,097.02 09 REMOVE PAVEMENT MARKER EA 1.0500 2,950.50 1,207.000 1,267.35 10 ADJUST MANHOLE TO GRADE EA 250.0000 20,000.00 28.000 7,000.00 28.000 7,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 5,760.00 7,681.000 23,043.00 S) (20 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 11,480.00 3,464.400 12,125.40 S) (45 MM MAXIMUM) 13 REMOVE CONCRETE (CURB, GUTTER, AND M3 400.0000 2,400.00 6.000 2,400.00 SIDEWALK) 14 LEAD COMPLIANCE PLAN LS 4,725.0000 4,725.00 0.200 945.00 1.000 4,725.00 15 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 355.0000 46,150.00 89.857 31,899.24 16 ASPHALT CONCRETE TONN 101.0000 470,660.00 4,226.214 426,847.61 (GAP GRADED, POLYMER MODIFIED) 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 93.0000 41,850.00 387.420 36,030.06 18 CONCRETE BUS PAD M3 1,465.0000 307,650.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 19 MINOR CONCRETE M3 525.0000 3,150.00 6.000 3,150.00 (CURB AND GUTTER AND SIDEWALK) 20 THERMOPLASTIC PAVEMENT MARKING M2 26.2500 25,462.50 670.520 17,601.15 670.520 17,601.15 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 4,021.10 3,455.000 2,729.45 3,455.000 2,729.45 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 2,478.00 744.630 1,563.72 744.630 1,563.72 S) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207304 TIME 07:24 AM ESTIMATE NO. 04 BID OPENING 09/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 63.00 106.680 224.03 106.680 224.03 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 913.50 953.000 1,000.65 953.000 1,000.65 S) (BROKEN 10.98 M - 3.66 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 2,883.50 2,774.290 2,191.69 2,774.290 2,191.69 S) (BROKEN 5.18 M - 2.14 M) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 151.20 101.000 318.15 101.000 318.15 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.5300 1,468.10 1,904.000 1,009.12 1,904.000 1,009.12 S) 28 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 280.0000 36,400.00 166.000 46,480.00 166.000 46,480.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207304 TIME 07:24 AM ESTIMATE NO. 04 BID OPENING 09/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,137.96 755,233.10 ADJUSTMENT OF COMPENSATION 0.00 -5,760.75 EXTRA WORK 4,242.84 478,142.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,380.80 1,227,614.62 29 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,310,931.90 TOTAL WORK COMPLETED 134,380.80 1,377,614.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -145.00 -19,631.81 TOTAL 134,235.80 1,357,982.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 4,000.00 4,725.00 725.00 029 MOBILIZATION 131,093.19 150,000.00 18,906.81 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 10/27/04 110 02/24/05 11/12/04 06/20/05 83 112 0 0 89% 75% PROGRESS IS SATISFACTORY AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/25/05