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 09/24/08 EST. NO.05 TIME 07:45 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 09/24/08 EST. NO.05 TIME 07:45 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-246704 TIME 07:45 AM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 09/24/08 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 0.050 165.00 1.000 3,300.00 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 1,750.00 250.000 1,750.00 04 TEMPORARY GRAVEL BAG BERM M 11.0000 1,210.00 110.000 1,210.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 12.000 3,000.00 06 STREET SWEEPING LS 16,500.0000 16,500.00 0.050 825.00 0.650 10,725.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 0.050 1,375.00 1.000 27,500.00 S) 10 REMOVE DELINEATOR EA 37.0000 555.00 15.000 555.00 11 ROADWAY EXCAVATION M3 125.0000 60,000.00 473.000 59,125.00 12 ROADWAY EXCAVATION (TYPE Z-3) M3 275.0000 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 310,500.00 540.000 40,500.00 4,140.000 310,500.00 15 DELINEATOR (CLASS 1) EA 95.0000 1,425.00 15.000 1,425.00 15.000 1,425.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.100 110.00 1.000 1,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 ADJUST PULL BOX EA 375.0000 1,125.00 3.000 1,125.00 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-246704 TIME 07:45 AM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,200.00 441,765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,200.00 441,765.00 18 MOBILIZATION LS 44,300.0000 44,300.00 1.000 44,300.00 ORIGINAL CONTRACT AMOUNT 492,715.00 TOTAL WORK COMPLETED 45,200.00 486,065.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,200.00 486,065.00 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 04/07/08 04/07/08 09/30/08 90 0 0 0 97% 100% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/08