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 12/26/07 EST. NO.03 TIME 06:33 AM R.E. NAME: TRAN, K 07-2Y4204 --------------------------------------------------------------------------- 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 12/26/07 EST. NO.03 TIME 06:33 AM R.E. NAME: TRAN, K 07-2Y4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4204 TIME 06:33 AM ESTIMATE NO. 03 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/07 R.E. NAME: TRAN, K DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-10-37.8/38.6 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN P.O. BOX 2229 WEST COVINA FROM 0.4 KM WEST OF CORONA, CA 92878-2229 BARRANCA STREET OVERCROSSING TO 0.2 KM EAST OF GRAND AVENUE UNDERCROSSING FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,300.0000 5,300.00 0.100 530.00 1.000 5,300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 03 STREET SWEEPING LS 4,200.0000 4,200.00 1.000 4,200.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,900.0000 18,900.00 0.100 1,890.00 1.000 18,900.00 S) 06 REMOVE PAVEMENT MARKING M2 110.0000 1,760.00 12.240 1,346.40 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1000 53,550.00 27,096.000 56,901.60 S) 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 111.0000 210,900.00 193.600 21,489.60 2,172.200 241,114.20 09 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 13,440.00 84.300 2,697.60 365.600 11,699.20 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,280.00 5,195.200 5,195.20 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,224.00 1,436.200 2,297.92 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 210.00 696.500 731.33 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 40.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 110.00 215.500 107.75 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 600.00 619.300 309.65 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 110.00 84.000 84.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 1,008.00 605.000 1,270.50 18 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 365.0000 16,060.00 47.000 17,155.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4204 TIME 06:33 AM ESTIMATE NO. 03 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/07 R.E. NAME: TRAN, K DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,107.20 370,712.75 ADJUSTMENT OF COMPENSATION 0.00 5,647.09 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,107.20 376,359.84 19 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 356,792.00 TOTAL WORK COMPLETED 28,107.20 395,359.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 8,107.20 375,359.84 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 05/07/07 100 07/09/07 07/09/07 12/06/07 62 3 0 0 100% 100% TRAN, K RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07