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 05/20/08 EST. NO.01 TIME 02:49 PM R.E. NAME: SANDOVAL, MARTIN 07-2Y4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 8,004.22 A.C. @ U.P.(+) 052008 N 3-1 0 8,004.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,004.22 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 05/20/08 EST. NO.01 TIME 02:49 PM R.E. NAME: SANDOVAL, MARTIN 07-2Y4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4304 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/20/08 LOCATION PROGRESS ESTIMATE 07-LA-60-19.0/R23.3 ----------------- ORTIZ ASPHALT PAVING, INC. IN LOS ANGELES COUNTY IN CITY OF P.O. BOX 883 INDUSTRY, DIAMOND BAR AND AT COLTON, CA 92324 ROWLAND HEIGHTS FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,678.8200 5,678.82 0.750 4,259.12 0.750 4,259.12 02 PREPARE WATER POLLUTION CONTROL LS 1,116.9700 1,116.97 0.750 837.73 0.750 837.73 PROGRAM 03 STREET SWEEPING LS 9,765.1200 9,765.12 0.750 7,323.84 0.750 7,323.84 04 CONSTRUCTION AREA SIGNS LS 15,692.7500 15,692.75 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,739.8500 26,739.85 0.600 16,043.91 0.600 16,043.91 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 145,950.00 71,041.000 124,321.75 71,041.000 124,321.75 S) 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 91.6500 574,645.50 5,569.500 510,444.68 5,569.500 510,444.68 08 THERMOPLASTIC PAVEMENT MARKING M2 21.1600 23,910.80 590.000 12,484.40 590.000 12,484.40 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 17,490.00 8,495.000 9,004.70 8,495.000 9,004.70 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3600 6,419.20 1,289.000 3,042.04 1,289.000 3,042.04 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 2,713.60 1,349.000 1,429.94 1,349.000 1,429.94 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9200 3,358.00 590.000 1,722.80 590.000 1,722.80 S) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,742.6400 1,742.64 0.500 871.32 0.500 871.32 S) SYSTEM ELEMENTS DURING CONSTRUCTION 14 INDUCTIVE LOOP DETECTOR EA 412.7000 33,016.00 47.000 19,396.90 47.000 19,396.90 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4304 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 05/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 711,183.13 711,183.13 ADJUSTMENT OF COMPENSATION 8,004.22 8,004.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 719,187.35 719,187.35 15 MOBILIZATION LS 31,418.5200 31,418.52 1.000 31,418.52 1.000 31,418.52 ORIGINAL CONTRACT AMOUNT 899,657.77 TOTAL WORK COMPLETED 750,605.87 750,605.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750,605.87 750,605.87 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 04/07/08 100 04/22/08 04/22/08 09/15/08 21 0 0 0 80% 21% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/20/08