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 09/21/07 EST. NO.03 TIME 02:19 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 --------------------------------------------------------------------------- 007 0001 30,869.95 A.C. @ U.P.(+) 091907 N 0001 0 30,869.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,869.95 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 09/21/07 EST. NO.03 TIME 02:19 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 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254204 TIME 02:19 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 09/21/07 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 0.200 600.00 0.950 2,850.00 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 0.100 3,000.00 0.950 28,500.00 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 2,430.00 800.000 800.00 2,000.000 2,000.00 S) 10 ADJUST WATER VALVE COVER TO GRADE EA 110.0000 9,460.00 80.000 8,800.00 80.000 8,800.00 11 ADJUST MANHOLE TO GRADE EA 265.0000 19,080.00 31.000 8,215.00 68.000 18,020.00 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 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 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,795.00 2,135.000 1,494.50 6,456.000 4,519.20 S) 18 150 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 1,344.00 2,974.000 2,379.20 2,974.000 2,379.20 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 282.00 29.000 17.40 410.000 246.00 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,740.00 3,823.000 2,293.80 8,217.000 4,930.20 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,860.00 2,313.000 4,626.00 2,313.000 4,626.00 S) 22 INDUCTIVE LOOP DETECTOR LS 59,000.0000 59,000.00 0.100 5,900.00 1.000 59,000.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254204 TIME 02:19 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,125.90 897,650.65 ADJUSTMENT OF COMPENSATION 30,869.95 30,869.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,995.85 928,520.60 23 MOBILIZATION LS 14,500.0000 14,500.00 1.000 14,500.00 ORIGINAL CONTRACT AMOUNT 897,227.00 TOTAL WORK COMPLETED 68,995.85 943,020.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,995.85 943,020.60 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 10/20/07 67 0 0 102 94% 41% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/03/07. TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/21/07