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 10/19/07 EST. NO.03 TIME 10:52 AM R.E. NAME: MCKENZIE, DARRELL 07-2Y5804 --------------------------------------------------------------------------- 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 10/19/07 EST. NO.03 TIME 10:52 AM R.E. NAME: MCKENZIE, DARRELL 07-2Y5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5804 TIME 10:52 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/07 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/19/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-25.7/26.0 ---------------------------------- ORTIZ PAVING INC. IN LOS ANGELES COUNTY IN P.O. BOX 883 LOS ANGELES FROM 0.4 KM NORTH OF COLTON, CA 92324 LOS ANGELES RIVER BRIDGE AND OVERHEAD TO 0.2 KM NORTH OF AVENUE 26 OVERCROSSING FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,750.4300 1,750.43 1.000 1,750.43 02 PREPARE WATER POLLUTION CONTROL LS 718.6300 718.63 1.000 718.63 PROGRAM 03 STREET SWEEPING LS 2,174.1800 2,174.18 1.000 2,174.18 04 CONSTRUCTION AREA SIGNS LS 2,995.2300 2,995.23 1.000 2,995.23 S) 05 TRAFFIC CONTROL SYSTEM LS 5,072.5100 5,072.51 1.000 5,072.51 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 231.00 0.000 0.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 47.3000 283.80 6.000 283.80 S) (LEFT IN PLACE) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2600 18,973.20 3,905.200 12,730.95 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 135.2200 60,849.00 441.860 59,748.31 10 THERMOPLASTIC PAVEMENT MARKING M2 24.2800 2,428.00 90.200 2,190.06 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 1,930.50 1,405.000 1,896.75 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8300 1,608.60 220.000 842.60 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5300 1,059.00 290.440 1,025.25 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8800 737.20 161.000 624.68 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 990.0000 1,980.00 2.000 1,980.00 S) PROGRAM CAS145 PAGE 2 DATE 10/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5804 TIME 10:52 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/07 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,033.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 94,033.38 16 MOBILIZATION LS 7,285.2200 7,285.22 1.000 7,285.22 ORIGINAL CONTRACT AMOUNT 110,076.50 TOTAL WORK COMPLETED 0.00 101,318.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 101,318.60 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 06/06/07 60 00/00/00 00/00/00 10/02/07 10 61 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/07