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 08/22/06 EST. NO.02 TIME 12:00 PM R.E. NAME: GALLARDO, SAM 07-2Y3604 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.02 TIME 12:00 PM R.E. NAME: GALLARDO, SAM 07-2Y3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3604 TIME 12:00 PM ESTIMATE NO. 02 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 07-LA-110-11.1/13.0 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P.O. BOX 2229 ANGELES, TORRANCE, LAWNDALE AND CORONA, CA 92878-2229 HAWTHOME AT VARIOUS LOCATIONS FED. AID NO. N O N E COLD PLANE AND OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 0.900 702.00 0.900 702.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.600 7,200.00 0.600 7,200.00 03 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 0.200 2,160.00 0.800 8,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,400.0000 19,400.00 0.600 11,640.00 0.600 11,640.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 165,000.00 47,586.010 142,758.03 47,586.010 142,758.03 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 815.0000 13,855.00 16.600 13,529.00 16.600 13,529.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 109.0000 469,790.00 3,664.660 399,447.94 3,664.660 399,447.94 08 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 29,900.00 0.000 0.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,400.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,540.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,980.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,550.00 0.000 0.00 S) 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 72,000.0000 72,000.00 0.700 50,400.00 0.700 50,400.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3604 TIME 12:00 PM ESTIMATE NO. 02 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 627,836.97 634,316.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 627,836.97 634,316.97 14 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 845,995.00 TOTAL WORK COMPLETED 650,836.97 657,316.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650,836.97 657,316.97 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 05/30/06 80 07/19/06 06/14/06 10/06/06 46 0 0 0 77% 58% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/06