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 10/25/05 EST. NO.01 TIME 09:06 AM R.E. NAME: GALVAN, PATRICIA 07-2Y0304 --------------------------------------------------------------------------- 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 10/25/05 EST. NO.01 TIME 09:06 AM R.E. NAME: GALVAN, PATRICIA 07-2Y0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJ LOW MOD RSC -6,940.13 01 -6,940.13 -6,940.13 TOTAL DEDUCTIONS -6,940.13 -6,940.13 PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0304 TIME 09:06 AM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/25/05 LOCATION PROGRESS ESTIMATE 07-LA-71-R0.9/1.6 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN POMONA P.O. BOX 2229 FROM RIDGEWAY STREET UNDERCROSSING CORONA, CA TO MISSION BOULEVARD FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 02 WATER POLLUTION CONTROL LS 7,600.0000 7,600.00 0.618 4,696.80 0.618 4,696.80 03 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.750 2,550.00 0.750 2,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.600 10,800.00 0.600 10,800.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7900 30,494.00 38,940.550 30,763.03 38,940.550 30,763.03 S) 06 ASPHALT CONCRETE (TYPE B) TONN 78.0000 21,060.00 319.200 24,897.60 319.200 24,897.60 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.6000 178,296.00 652.030 42,121.14 652.030 42,121.14 08 REPLACE CONCRETE PAVEMENT M3 930.0000 139,500.00 149.250 138,802.50 149.250 138,802.50 (RAPID STRENGTH CONCRETE) 09 GRIND REPLACEMENT CONCRETE PAVEMENT M2 10.3000 7,313.00 0.000 0.00 S) 10 THERMOPLASTIC PAVEMENT MARKING M2 26.2000 6,026.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 12,324.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7000 2,479.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 2,379.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,113.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 2,835.00 0.000 0.00 S) 16 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 278.0000 6,116.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0304 TIME 09:06 AM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,268.57 255,268.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,268.57 255,268.57 17 MOBILIZATION LS 10,215.0000 10,215.00 1.000 10,215.00 1.000 10,215.00 ORIGINAL CONTRACT AMOUNT 450,000.00 TOTAL WORK COMPLETED 265,483.57 265,483.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,940.13 -6,940.13 TOTAL 258,543.44 258,543.44 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 05/20/05 90 09/27/05 07/18/05 11/30/05 61 5 0 0 58% 68% PROGRESS IS SATISFACTORY GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/05