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 10/24/07 EST. NO.01 TIME 08:58 AM R.E. NAME: PUNJABI RAJ 07-2Y4504 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 08:58 AM R.E. NAME: PUNJABI RAJ 07-2Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4504 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: PUNJABI RAJ DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 07-LA-60-30.0/30.4 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN POMONA P.O BOX 2229 FROM 0.4 KM WEST OF RESERVOIR CORONA, CA 92879 STREET UNDERCROSSING TO RESERVOIR STREET UNDERCROSSING FED. AID NO. N O N E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.800 5,200.00 0.800 5,200.00 02 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 1.000 860.00 1.000 860.00 PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800.00 04 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.800 1,360.00 0.800 1,360.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.800 12,800.00 0.800 12,800.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 15,125.00 2,968.000 7,420.00 2,968.000 7,420.00 S) 07 ASPHALT CONCRETE (TYPE B) TONN 99.0000 12,870.00 147.740 14,626.26 147.740 14,626.26 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 48,400.00 277.180 30,489.80 277.180 30,489.80 09 THERMOPLASTIC PAVEMENT MARKING M2 69.0000 2,760.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 1,836.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.3000 2,915.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 486.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,760.00 0.000 0.00 S) 14 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 550.0000 6,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4504 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: PUNJABI RAJ DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,556.06 75,556.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,556.06 75,556.06 15 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 125,312.00 TOTAL WORK COMPLETED 79,556.06 79,556.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,556.06 79,556.06 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 07/09/07 55 00/00/00 00/00/00 11/19/07 36 0 0 0 61% 65% PROGRESS IS SATISFACTORY PUNJABI RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/24/07