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 06/19/08 EST. NO.02 TIME 11:07 AM 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 --------------------------------------------------------------------------- *** 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 06/19/08 EST. NO.02 TIME 11:07 AM 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4304 TIME 11:07 AM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 06/19/08 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 02 PREPARE WATER POLLUTION CONTROL LS 1,116.9700 1,116.97 0.250 279.24 1.000 1,116.97 PROGRAM 03 STREET SWEEPING LS 9,765.1200 9,765.12 0.750 7,323.84 04 CONSTRUCTION AREA SIGNS LS 15,692.7500 15,692.75 0.670 10,514.14 0.670 10,514.14 S) 05 TRAFFIC CONTROL SYSTEM LS 26,739.8500 26,739.85 0.200 5,347.97 0.800 21,391.88 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 145,950.00 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 08 THERMOPLASTIC PAVEMENT MARKING M2 21.1600 23,910.80 670.600 14,189.90 1,260.600 26,674.30 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 17,490.00 8,755.000 9,280.30 17,250.000 18,285.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3600 6,419.20 1,256.400 2,965.10 2,545.400 6,007.14 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 2,713.60 1,256.100 1,331.47 2,605.100 2,761.41 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9200 3,358.00 613.000 1,789.96 1,203.000 3,512.76 S) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,742.6400 1,742.64 0.500 871.32 S) SYSTEM ELEMENTS DURING CONSTRUCTION 14 INDUCTIVE LOOP DETECTOR EA 412.7000 33,016.00 29.000 11,968.30 76.000 31,365.20 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4304 TIME 11:07 AM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,666.38 768,849.51 ADJUSTMENT OF COMPENSATION 0.00 8,004.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,666.38 776,853.73 15 MOBILIZATION LS 31,418.5200 31,418.52 1.000 31,418.52 ORIGINAL CONTRACT AMOUNT 899,657.77 TOTAL WORK COMPLETED 57,666.38 808,272.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,666.38 808,272.25 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 41 2 0 0 86% 41% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08