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 06/15/09 EST. NO.03 TIME 02:40 PM R.E. NAME: WANG, MIKE 07-2Y4804 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.03 TIME 02:40 PM R.E. NAME: WANG, MIKE 07-2Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4804 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-710-18.2/26.5 ----------------- ORTIZ ASPHALT PAVING IN LOS ANGELES COUNTY,AT VARIOUS P.O. BOX 883 LOCATIONS FROM 0.2KM SOUTH OF COLTON, CA 92324 FIRESTONE BOULEVARD OVERCROSSING TO ROUTE 710/10 SEPARATION. FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,262.4600 20,262.46 0.750 15,196.85 0.800 16,209.97 02 PREPARE WATER POLLUTION CONTROL LS 691.1000 691.10 0.750 518.33 PROGRAM 03 STREET SWEEPING LS 9,340.2600 9,340.26 0.750 7,005.20 0.750 7,005.20 04 CONSTRUCTION AREA SIGNS LS 9,974.9000 9,974.90 0.200 1,994.98 0.700 6,982.43 05 TRAFFIC CONTROL SYSTEM LS 16,174.1800 16,174.18 0.750 12,130.64 0.750 12,130.64 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 9,185.00 16,700.000 9,185.00 STRIPE 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7800 131,720.00 69,930.000 124,475.40 69,930.000 124,475.40 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,024.6000 3,024.60 1.000 3,024.60 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.7200 533,600.00 4,647.500 495,981.20 4,647.500 495,981.20 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 19,224.00 52,412.000 18,868.32 52,412.000 18,868.32 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 6,702.20 6,811.000 6,402.34 6,811.000 6,402.34 12 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 18,792.00 4,295.000 15,462.00 4,295.000 15,462.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 3,582.80 2,486.000 1,317.58 2,486.000 1,317.58 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.9300 3,155.20 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6600 6,803.60 1,354.000 6,309.64 1,354.000 6,309.64 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 532.6500 532.65 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY RAMP METERING SYSTEM LS 44,742.6000 44,742.60 0.750 33,556.95 0.750 33,556.95 18 MODIFY SIGNAL LS 10,120.3500 10,120.35 0.750 7,590.26 0.750 7,590.26 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4804 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 746,291.36 765,019.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 746,291.36 765,019.86 19 MOBILIZATION LS 6,757.3500 6,757.35 1.000 6,757.35 1.000 6,757.35 ORIGINAL CONTRACT AMOUNT 854,385.25 TOTAL WORK COMPLETED 753,048.71 771,777.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 753,048.71 771,777.21 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 12/18/08 100 01/05/09 01/05/09 07/03/09 87 15 0 0 90% 87% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09