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 05/22/08 EST. NO.02 TIME 05:30 AM R.E. NAME: MCKENZIE, DARRELL 07-246704 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.02 TIME 05:30 AM R.E. NAME: MCKENZIE, DARRELL 07-246704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-246704 TIME 05:30 AM ESTIMATE NO. 02 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 07-LA-110-22.0/23.2 ----------------- BEADOR CONSTRUCTION IN LOS ANGELES COUNTY IN LOS 26320 LESTER CIRCLE ANGELES AT VARIOUS LOCATIONS FROM CORONA, CA 92883 7TH STREET OVERCROSSING TO 0.1 KM SOUTH OF 3RD STREET OVERCROSSING FED. AID NO. ACST-110(793)E ,PE-110(793)E TREAT MEDIAN AND GORE AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 0.200 660.00 0.800 2,640.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 S) PROGRAM 03 TEMPORARY SILT FENCE M 7.0000 1,750.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 11.0000 1,210.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 0.000 0.00 06 STREET SWEEPING LS 16,500.0000 16,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 S) 09 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.640 17,600.00 0.700 19,250.00 S) 10 REMOVE DELINEATOR EA 37.0000 555.00 0.000 0.00 11 ROADWAY EXCAVATION M3 125.0000 60,000.00 395.000 49,375.00 473.000 59,125.00 12 ROADWAY EXCAVATION (TYPE Z-3) M3 275.0000 3,850.00 14.000 3,850.00 14.000 3,850.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 14 MINOR CONCRETE (COLORED) M2 75.0000 310,500.00 0.000 0.00 15 DELINEATOR (CLASS 1) EA 95.0000 1,425.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.900 990.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 ADJUST PULL BOX EA 375.0000 1,125.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-246704 TIME 05:30 AM ESTIMATE NO. 02 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,485.00 97,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,485.00 97,855.00 18 MOBILIZATION LS 44,300.0000 44,300.00 0.450 19,935.00 0.950 42,085.00 ORIGINAL CONTRACT AMOUNT 492,715.00 TOTAL WORK COMPLETED 91,420.00 139,940.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,420.00 139,940.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/21/08 90 00/00/00 00/00/00 10/30/08 20 0 0 0 28% 22% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/22/08