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 04/25/05 EST. NO.05 TIME 10:15 AM R.E. NAME: MCKENZIE, DARRELL 07-213704 --------------------------------------------------------------------------- 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 0007 892.10 E.W. @ F.A.(+) 031505 N 0015.2 002 0001 5,753.41 E.W. @ F.A.(+) 022805 N 0026.0 6,645.51 TOTAL THIS ESTIMATE 51,227.76 TOTAL PREVIOUS ESTIMATE 57,873.27 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 04/25/05 EST. NO.05 TIME 10:15 AM R.E. NAME: MCKENZIE, DARRELL 07-213704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -75,052.55 02 OVERBID ITEM NO. 034 -3,950.14 05 -3,950.14 -79,002.69 TOTAL DEDUCTIONS -3,950.14 -79,002.69 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-213704 TIME 10:15 AM ESTIMATE NO. 05 BID OPENING 10/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 07-LA-2-14.0/24.0 ----------------- PAVE TEHC, INC. IN LOS ANGELES COUNTY IN 735 LAGUNA DRIVE LOS ANGELES, GLENDALE AND LA CANADA CARLSBAD, CA 92008-1651 AT VARIOUS LOCATIONS FED. AID NO. ACST-S002(33)E ,P-S002(33)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.250 1,000.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.150 30,000.00 0.480 96,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.950 1,900.00 PROGRAM 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.600 12,000.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.870 13,050.00 S) 06 TRAFFIC CONTROL SYSTEM LS 589,000.0000 589,000.00 0.200 117,800.00 0.700 412,300.00 S) 07 TEMPORARY RAILING (TYPE K) M 80.0000 51,200.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 170.0000 14,280.00 0.000 0.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 75.0000 1,650.00 22.000 1,650.00 22.000 1,650.00 10 REMOVE CURB M3 1,500.0000 1,500.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5500 78,260.00 8,373.830 38,100.93 20,240.170 92,092.77 S) 12 REMOVE CONCRETE BARRIER (TYPE 50) M 65.0000 2,730.00 46.500 3,022.50 46.500 3,022.50 13 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 60,000.00 76.280 15,256.00 76.280 15,256.00 F) 14 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 90,000.00 76.280 22,884.00 76.280 22,884.00 F) 15 AGGREGATE BASE (APPROACH SLAB) M3 400.0000 48,400.00 8.980 3,592.00 8.980 3,592.00 16 ASPHALT CONCRETE (TYPE B) TONN 68.0000 68.00 0.000 0.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 78.0000 207,480.00 1,009.570 78,746.46 2,917.560 227,569.68 18 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 138.0000 3,036.00 0.000 0.00 19 REPLACE CONCRETE PAVEMENT M3 863.0000 673,140.00 569.500 491,478.50 824.800 711,802.40 (RAPID STRENGTH CONCRETE) 20 GRIND EXISTING CONCRETE M2 4.2500 1,836,000.00 83,041.070 352,924.55 403,560.470 1,715,132.00 S) PAVEMENT 21 STRUCTURAL CONCRETE, APPROACH SLAB M3 902.0000 720,698.00 20.520 18,509.04 20.520 18,509.04 F) (TYPE R) 22 PAVING NOTCH EXTENSION M3 6,178.1200 111,206.16 11.170 69,009.60 12.770 78,894.59 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-213704 TIME 10:15 AM ESTIMATE NO. 05 BID OPENING 10/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT M 65.0000 30,550.00 0.000 0.00 24 JOINT SEAL (MR 30 MM) M 100.0000 8,100.00 0.000 0.00 S) 25 JOINT SEAL (MR 15 MM) M 74.0000 37,740.00 0.000 0.00 S) 26 SLOPE PAVING (CONCRETE) M3 550.0000 49,500.00 133.600 73,480.00 27 MINOR CONCRETE (CURB) M3 1,000.0000 1,000.00 0.000 0.00 28 CONCRETE BARRIER (TYPE 50) M 500.0000 21,000.00 0.000 0.00 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4700 50,290.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 5,940.00 0.000 0.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 23,205.00 20,628.000 21,659.40 20,628.000 21,659.40 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 20,400.00 1,324.000 3,310.00 4,616.000 11,540.00 S) 33 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 73,600.0000 73,600.00 0.590 43,424.00 1.000 73,600.00 S) PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-213704 TIME 10:15 AM ESTIMATE NO. 05 BID OPENING 10/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,311,366.98 3,606,934.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,645.51 57,873.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,318,012.49 3,664,807.65 34 MOBILIZATION LS 649,000.0000 649,000.00 0.050 32,450.00 1.000 649,000.00 ORIGINAL CONTRACT AMOUNT 5,699,973.16 TOTAL WORK COMPLETED 1,350,462.49 4,313,807.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,950.14 -79,002.69 TOTAL 1,346,512.35 4,234,804.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 569,997.31 649,000.00 79,002.69 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 11/16/04 100 01/18/05 12/09/05 06/30/05 53 44 0 0 73% 53% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/25/05