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 12/15/09 EST. NO.06 TIME 11:02 AM 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 12/15/09 EST. NO.06 TIME 11:02 AM R.E. NAME: WANG, MIKE 07-2Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 04 SOLID WASTE REPORT 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4804 TIME 11:02 AM ESTIMATE NO. 06 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 12/15/09 LOCATION RERUN SEMI-FINAL 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 1.000 20,262.46 02 PREPARE WATER POLLUTION CONTROL LS 691.1000 691.10 1.000 691.10 PROGRAM 03 STREET SWEEPING LS 9,340.2600 9,340.26 1.000 9,340.26 04 CONSTRUCTION AREA SIGNS LS 9,974.9000 9,974.90 1.000 9,974.90 05 TRAFFIC CONTROL SYSTEM LS 16,174.1800 16,174.18 1.000 16,174.18 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 9,185.00 4,834.000 2,658.70 21,534.000 11,843.70 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 2,187.000 787.32 54,599.000 19,655.64 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 3,582.80 130.000 68.90 2,616.000 1,386.48 (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 91.000 424.06 1,445.000 6,733.70 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 532.6500 532.65 1.000 532.65 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY RAMP METERING SYSTEM LS 44,742.6000 44,742.60 1.000 44,742.60 18 MODIFY SIGNAL LS 10,120.3500 10,120.35 1.000 10,120.35 PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4804 TIME 11:02 AM ESTIMATE NO. 06 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 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,938.98 796,803.56 ADJUSTMENT OF COMPENSATION 0.00 40,604.50 EXTRA WORK 0.00 10,152.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,938.98 847,560.23 19 MOBILIZATION LS 6,757.3500 6,757.35 1.000 6,757.35 ORIGINAL CONTRACT AMOUNT 854,385.25 TOTAL WORK COMPLETED 3,938.98 854,317.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,938.98 854,317.58 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 12/15/09