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 10/31/07 EST. NO.04 TIME 10:22 AM 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 --------------------------------------------------------------------------- 004 0011 386.40 E.W. @ F.A.(+) 072507 N 39 0 006 0001 1,652.56 A.C. @ F.A.(+) 073107 N 19 0 0002 1,400.90 080107 N 20 0 0003 1,000.67 080207 N 21 0 0004 1,000.40 080307 N 22 0 0005 654.45 081607 N 23 0 0006 595.31 082007 N 24 0 0007 595.31 082107 N 25 0 0008 447.04 082207 N 26 0 0009 595.31 082307 N 27 0 0010 802.72 082707 N 28 0 0011 595.31 082807 N 29 0 0012 595.31 082907 N 30 0 0013 301.01 083007 N 31 0 0014 656.69 090407 N 32 0 0015 541.19 082207 N 33 0 0016 1,082.41 073007 N 34 0 0021 1,082.41 073107 N 35-1 0 0022 662.77 081507 N 36-010 0023 662.77 081407 N 37-1 0 0024 541.19 081607 N 38-1 0 15,852.13 TOTAL THIS ESTIMATE 30,869.95 TOTAL PREVIOUS ESTIMATE 46,722.08 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 10/31/07 EST. NO.04 TIME 10:22 AM 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 10/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254204 TIME 10:22 AM ESTIMATE NO. 04 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 10/11/07 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 10/31/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 150.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.500 2,350.00 1.000 4,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 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 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 11 ADJUST MANHOLE TO GRADE EA 265.0000 19,080.00 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 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 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 282.00 410.000 246.00 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,740.00 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 S) 22 INDUCTIVE LOOP DETECTOR LS 59,000.0000 59,000.00 1.000 59,000.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 10/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254204 TIME 10:22 AM ESTIMATE NO. 04 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 10/11/07 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 10/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 901,650.65 ADJUSTMENT OF COMPENSATION 15,465.73 46,335.68 EXTRA WORK 386.40 386.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,852.13 948,372.73 23 MOBILIZATION LS 14,500.0000 14,500.00 1.000 14,500.00 ORIGINAL CONTRACT AMOUNT 897,227.00 TOTAL WORK COMPLETED 19,852.13 962,872.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,852.13 962,872.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/19/07 85 06/15/07 04/03/07 10/11/07 81 0 0 111 100% 100% TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/07