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 09/01/09 EST. NO.04 TIME 12:51 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 --------------------------------------------------------------------------- 001 0005 1,551.57 E.W. @ F.A.(+) 051309 N 513R 0 0008 1,641.92 051209 N 003R 0 0009 249.42 051309 N 513.50 002 0002 3,021.95 E.W. @ F.A.(+) 051109 N 002 0 0007 2,063.39 051209 N 010 0 0008 1,623.92 051309 N 011 0 003 0006 31,309.51 A.C. @ L.S.(+) 060409 N 0001 0 004 0001 9,294.99 A.C. @ L.S.(+) 081808 N 0001 0 50,756.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,756.67 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 09/01/09 EST. NO.04 TIME 12:51 PM R.E. NAME: WANG, MIKE 07-2Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4804 TIME 12:51 PM ESTIMATE NO. 04 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 06/29/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/01/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 4,052.49 1.000 20,262.46 02 PREPARE WATER POLLUTION CONTROL LS 691.1000 691.10 0.250 172.78 1.000 691.10 PROGRAM 03 STREET SWEEPING LS 9,340.2600 9,340.26 0.250 2,335.07 1.000 9,340.26 04 CONSTRUCTION AREA SIGNS LS 9,974.9000 9,974.90 0.300 2,992.47 1.000 9,974.90 05 TRAFFIC CONTROL SYSTEM LS 16,174.1800 16,174.18 0.250 4,043.55 1.000 16,174.18 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 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 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 19,224.00 52,412.000 18,868.32 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 6,702.20 6,811.000 6,402.34 12 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 18,792.00 4,295.000 15,462.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 3,582.80 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 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 532.6500 532.65 1.000 532.65 1.000 532.65 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY RAMP METERING SYSTEM LS 44,742.6000 44,742.60 0.250 11,185.65 1.000 44,742.60 18 MODIFY SIGNAL LS 10,120.3500 10,120.35 0.250 2,530.09 1.000 10,120.35 PROGRAM CAS145 PAGE 2 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4804 TIME 12:51 PM ESTIMATE NO. 04 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 06/29/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,844.75 792,864.58 ADJUSTMENT OF COMPENSATION 40,604.50 40,604.50 EXTRA WORK 10,152.17 10,152.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,601.42 843,621.25 19 MOBILIZATION LS 6,757.3500 6,757.35 1.000 6,757.35 ORIGINAL CONTRACT AMOUNT 854,385.25 TOTAL WORK COMPLETED 78,601.42 850,378.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 68,601.42 840,378.60 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 12/18/08 100 01/05/09 01/05/09 06/29/09 98 23 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/09