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 06/28/06 EST. NO.06 TIME 12:17 PM 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 --------------------------------------------------------------------------- 001 0001 1,982.73 E.W. @ F.A.(+) 042406 N 0002 0 002 0001 4,900.75 E.W. @ L.S.(+) 011206 N 001 0 003 0001 -1,323.32 A.C. @ L.S.(-) 052306 N 0001 0 005 0001 16,905.00 E.W. @ F.A.(+) 060306 N 1 0 22,465.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,465.16 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 06/28/06 EST. NO.06 TIME 12:17 PM 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. 001 250.00 06 OVERBID ITEM NO. 006 -750.00 01 OVERBID ITEM NO. 006 750.00 06 OVERBID ITEM NO. 010 -900.00 01 OVERBID ITEM NO. 010 900.00 06 1,900.00 0.00 TOTAL DEDUCTIONS 1,900.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218904 TIME 12:17 PM ESTIMATE NO. 06 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 06/12/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 REPLACE SIGN PANEL EA 2,000.0000 2,000.00 1.000 2,000.00 06 LEAD COMPLIANCE PLAN LS 3,000.0000 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 S) 08 BOULDER 1.4 - 1.6 M EA 1,500.0000 4,500.00 2.000 3,000.00 S) 09 BOULDER 1 - 1.2 M EA 650.0000 1,950.00 3.000 1,950.00 S) 10 ROADSIDE CLEARING LS 9,900.0000 9,900.00 1.000 9,900.00 11 ROCK BLANKET M2 74.0000 96,200.00 1,300.000 96,200.00 12 SOIL AMENDMENT M3 110.0000 2,200.00 20.000 2,200.00 13 MULCH M3 125.0000 1,500.00 12.000 1,500.00 14 COMMERCIAL FERTILIZER (PACKET) EA 20.0000 920.00 46.000 920.00 15 PLANT (GROUP K) EA 1,500.0000 4,500.00 3.000 4,500.00 16 PLANT (GROUP A) EA 50.0000 8,000.00 157.000 7,850.00 17 PLANT (GROUP U) EA 125.0000 2,250.00 18.000 2,250.00 18 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.130 2,145.00 1.000 16,500.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 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 21 20 MM PLASTIC PIPE (PR 200) M 27.0000 7,830.00 290.000 7,830.00 (SUPPLY LINE) 22 SPRINKLER (TYPE A-1) EA 200.0000 200.00 1.000 200.00 PROGRAM CAS145 PAGE 2 DATE 06/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218904 TIME 12:17 PM ESTIMATE NO. 06 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 06/12/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 2,800.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 4,650.00 3.100 4,650.00 F) 25 LIGHTWEIGHT CONCRETE M3 800.0000 1,200.00 1.500 1,200.00 26 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 1,000.00 2.500 2,500.00 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 06/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218904 TIME 12:17 PM ESTIMATE NO. 06 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 06/12/06 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,145.00 246,950.00 ADJUSTMENT OF COMPENSATION -1,323.32 -1,323.32 EXTRA WORK 23,788.48 23,788.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,610.16 269,415.16 27 MOBILIZATION LS 9,000.0000 9,000.00 1.000 9,000.00 ORIGINAL CONTRACT AMOUNT 257,760.00 TOTAL WORK COMPLETED 24,610.16 278,415.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,900.00 0.00 TOTAL 26,510.16 278,415.16 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 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 10/13/05 180 10/28/05 12/13/05 06/12/06 60 20 -30 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/06