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 08/21/07 EST. NO.02 TIME 02:45 PM R.E. NAME: TRAN, K. 07-254204 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.02 TIME 02:45 PM R.E. NAME: TRAN, K. 07-254204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254204 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 07-LA-1-17.4/20.6 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN TORRANCE P O BOX 2229 AND REDONDO BEACH FROM ROBERT ROAD CORONA, CA 92878-2229 TO CATALINA AVENUE FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 0.750 2,250.00 03 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.500 2,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.600 18,000.00 0.850 25,500.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6000 11,040.00 0.000 0.00 S) STRIPE 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 16.0000 384.00 0.000 0.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 9,184.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 5,440.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 1.0000 2,430.00 1,200.000 1,200.00 S) 10 ADJUST WATER VALVE COVER TO GRADE EA 110.0000 9,460.00 0.000 0.00 11 ADJUST MANHOLE TO GRADE EA 265.0000 19,080.00 37.000 9,805.00 37.000 9,805.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.1500 31,003.00 5,995.000 30,874.25 S) 13 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 102.0000 625,260.00 4,213.300 429,756.60 6,501.900 663,193.80 15 MINOR CONCRETE (CURB AND GUTTER) M3 615.0000 41,205.00 78.800 48,462.00 16 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 11,520.00 450.000 14,400.00 450.000 14,400.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,795.00 4,321.000 3,024.70 4,321.000 3,024.70 S) 18 150 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 1,344.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 282.00 381.000 228.60 381.000 228.60 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,740.00 4,394.000 2,636.40 4,394.000 2,636.40 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,860.00 0.000 0.00 S) 22 INDUCTIVE LOOP DETECTOR LS 59,000.0000 59,000.00 0.900 53,100.00 0.900 53,100.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254204 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 532,451.30 859,524.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 532,451.30 859,524.75 23 MOBILIZATION LS 14,500.0000 14,500.00 0.050 725.00 1.000 14,500.00 ORIGINAL CONTRACT AMOUNT 897,227.00 TOTAL WORK COMPLETED 533,176.30 874,024.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 533,176.30 874,024.75 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 03/19/07 85 06/15/07 04/03/07 09/20/07 53 0 0 85 90% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/03/07. TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07