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 09/30/08 EST. NO.04 TIME 11:39 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 --------------------------------------------------------------------------- 001 0002 1,472.00 E.W. @ F.A.(+) 080708 N 1-2 0 1,472.00 TOTAL THIS ESTIMATE 13,097.98 TOTAL PREVIOUS ESTIMATE 14,569.98 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 09/30/08 EST. NO.04 TIME 11:39 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 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4304 TIME 11:39 AM ESTIMATE NO. 04 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 08/25/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,678.82 02 PREPARE WATER POLLUTION CONTROL LS 1,116.9700 1,116.97 1.000 1,116.97 PROGRAM 03 STREET SWEEPING LS 9,765.1200 9,765.12 1.000 9,765.12 04 CONSTRUCTION AREA SIGNS LS 15,692.7500 15,692.75 0.670 10,514.14 S) 05 TRAFFIC CONTROL SYSTEM LS 26,739.8500 26,739.85 1.000 26,739.85 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 145,950.00 72,991.900 127,735.83 S) 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 91.6500 574,645.50 5,754.390 527,389.84 08 THERMOPLASTIC PAVEMENT MARKING M2 21.1600 23,910.80 1,260.600 26,674.30 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 17,490.00 17,563.700 18,617.52 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3600 6,419.20 2,725.400 6,431.94 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 2,713.60 2,653.100 2,812.29 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9200 3,358.00 1,244.000 3,632.48 S) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,742.6400 1,742.64 1.000 1,742.64 S) SYSTEM ELEMENTS DURING CONSTRUCTION 14 INDUCTIVE LOOP DETECTOR EA 412.7000 33,016.00 99.000 40,857.30 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 09/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4304 TIME 11:39 AM ESTIMATE NO. 04 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 08/25/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 809,709.04 ADJUSTMENT OF COMPENSATION 0.00 9,097.98 EXTRA WORK 1,472.00 5,472.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,472.00 824,279.02 15 MOBILIZATION LS 31,418.5200 31,418.52 1.000 31,418.52 ORIGINAL CONTRACT AMOUNT 899,657.77 TOTAL WORK COMPLETED 1,472.00 855,697.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,472.00 855,697.54 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 04/07/08 100 04/22/08 04/22/08 08/25/08 78 2 0 0 100% 100% SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/30/08