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 01/25/06 EST. NO.01 TIME 07:48 AM R.E. NAME: MCKENZIE, DARRELL 07-218904 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.01 TIME 07:48 AM R.E. NAME: MCKENZIE, DARRELL 07-218904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -250.00 01 OVERBID ITEM NO. 006 -750.00 01 OVERBID ITEM NO. 010 -900.00 01 -1,900.00 -1,900.00 TOTAL DEDUCTIONS -1,900.00 -1,900.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218904 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 07-LA-110-25.7/31.9 ----------------- PK CONSTRUCTION IN LOS ANGELES COUNTY IN 2126 N. FAIR OAKS AVENUE LOS ANGELES AT STADIUM WAY ALTADENA, CA. 91001 OVERCROSSING AND AVENUE 35 UNDERPASS FED. AID NO. ACST-S110(11)E ,PE-S110(11)E INSTALL HISTORIC SIGNAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.550 2,475.00 0.550 2,475.00 03 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.750 4,650.00 0.750 4,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 S) 05 REPLACE SIGN PANEL EA 2,000.0000 2,000.00 0.000 0.00 06 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 07 BOULDER 1.8 - 2 M EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 S) 08 BOULDER 1.4 - 1.6 M EA 1,500.0000 4,500.00 2.000 3,000.00 2.000 3,000.00 S) 09 BOULDER 1 - 1.2 M EA 650.0000 1,950.00 3.000 1,950.00 3.000 1,950.00 S) 10 ROADSIDE CLEARING LS 9,900.0000 9,900.00 1.000 9,900.00 1.000 9,900.00 11 ROCK BLANKET M2 74.0000 96,200.00 552.000 40,848.00 552.000 40,848.00 12 SOIL AMENDMENT M3 110.0000 2,200.00 0.000 0.00 13 MULCH M3 125.0000 1,500.00 0.000 0.00 14 COMMERCIAL FERTILIZER (PACKET) EA 20.0000 920.00 0.000 0.00 15 PLANT (GROUP K) EA 1,500.0000 4,500.00 0.000 0.00 16 PLANT (GROUP A) EA 50.0000 8,000.00 0.000 0.00 17 PLANT (GROUP U) EA 125.0000 2,250.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.000 0.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000.00 F) 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800.00 21 20 MM PLASTIC PIPE (PR 200) M 27.0000 7,830.00 290.000 7,830.00 290.000 7,830.00 (SUPPLY LINE) 22 SPRINKLER (TYPE A-1) EA 200.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218904 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SPRINKLER (TYPE C-3) EA 40.0000 2,960.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 4,650.00 0.000 0.00 F) 25 LIGHTWEIGHT CONCRETE M3 800.0000 1,200.00 0.750 600.00 0.750 600.00 26 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 1,000.00 1.750 1,750.00 1.750 1,750.00 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218904 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,303.00 121,303.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,303.00 121,303.00 27 MOBILIZATION LS 9,000.0000 9,000.00 0.950 8,550.00 0.950 8,550.00 ORIGINAL CONTRACT AMOUNT 257,760.00 TOTAL WORK COMPLETED 129,853.00 129,853.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,900.00 -1,900.00 TOTAL 127,953.00 127,953.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 3,750.00 4,000.00 250.00 PROGRAM 006 LEAD COMPLIANCE PLAN 2,250.00 3,000.00 750.00 (S) 010 ROADSIDE CLEARING 9,000.00 9,900.00 900.00 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 10/13/05 180 10/28/05 12/13/05 03/22/06 4 0 0 0 50% 2% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/25/06