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 03/02/06 EST. NO.04 TIME 12:27 PM 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 --------------------------------------------------------------------------- 002 0001 -1,544.31 A.C. @ L.S.(-) 011006 N 0001 0 -1,544.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,544.31 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 03/02/06 EST. NO.04 TIME 12:27 PM 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 DEDUCT ADJ OF COMP -1,545.00 03 TEMP DED.,ADJ OF COM 1,545.00 04 1,545.00 -6,940.13 TOTAL DEDUCTIONS 1,545.00 -6,940.13 PROGRAM CAS145 PAGE 1 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0304 TIME 12:27 PM ESTIMATE NO. 04 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 12/05/05 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 03/02/06 LOCATION FINAL 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 1.000 850.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,600.0000 7,600.00 1.000 7,600.00 03 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7900 30,494.00 34,311.120 27,105.78 S) 06 ASPHALT CONCRETE (TYPE B) TONN 78.0000 21,060.00 319.200 24,897.60 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.6000 178,296.00 2,283.360 147,505.06 08 REPLACE CONCRETE PAVEMENT M3 930.0000 139,500.00 204.448 190,136.64 (RAPID STRENGTH CONCRETE) 09 GRIND REPLACEMENT CONCRETE PAVEMENT M2 10.3000 7,313.00 832.930 8,579.18 S) 10 THERMOPLASTIC PAVEMENT MARKING M2 26.2000 6,026.00 231.270 6,059.27 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 12,324.00 6,432.000 8,361.60 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7000 2,479.00 995.000 3,681.50 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 2,379.00 1,939.000 2,520.70 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,113.00 505.000 1,060.50 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 2,835.00 633.000 3,987.90 S) 16 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 278.0000 6,116.00 22.000 6,116.00 S) PROGRAM CAS145 PAGE 2 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0304 TIME 12:27 PM ESTIMATE NO. 04 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 12/05/05 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 03/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 459,861.73 ADJUSTMENT OF COMPENSATION -1,544.31 -1,544.31 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,544.31 458,317.42 17 MOBILIZATION LS 10,215.0000 10,215.00 1.000 10,215.00 ORIGINAL CONTRACT AMOUNT 450,000.00 TOTAL WORK COMPLETED -1,544.31 468,532.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,545.00 -6,940.13 TOTAL 0.69 461,592.29 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 05/20/05 90 09/27/05 07/18/05 12/05/05 89 7 0 0 100% 100% GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/06