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 09/29/05 EST. NO.03 TIME 09:24 AM R.E. NAME: FACIO, SUSANA E. 07-3N8004 --------------------------------------------------------------------------- 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 09/29/05 EST. NO.03 TIME 09:24 AM R.E. NAME: FACIO, SUSANA E. 07-3N8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -93.75 01 OVERBID ITEM NO. 001 93.75 03 93.75 0.00 TOTAL DEDUCTIONS 93.75 0.00 PROGRAM CAS145 PAGE 1 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N8004 TIME 09:24 AM ESTIMATE NO. 03 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/05 R.E. NAME: FACIO, SUSANA E. DATE OF THIS ESTIMATE 09/29/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-12.8/12.9 ---------------------------------------- ALCORN FENCE COMPANY IN LOS ANGELES COUNTY IN THE CITY P O BOX 1249 OF COMMERCE AT ATLANTIC BOULEVARD SUN VALLEY CA 91353 OVERCROSSING AND TRIGGS STREET OVERCROSSING FED. AID NO. ACIM-005 -3(52)E ,H-005 -3(52)E INSTALL CHAIN LINK RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.250 281.25 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 2,375.0000 2,375.00 0.500 1,187.50 1.000 2,375.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 S) 05 MISCELLANEOUS METAL (BRIDGE) KG 3.5500 21,442.00 6,040.000 21,442.00 6,040.000 21,442.00 F) 06 CHAIN LINK RAILING (TYPE 3L) M 590.0000 106,200.00 180.000 106,200.00 180.000 106,200.00 F) PROGRAM CAS145 PAGE 2 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N8004 TIME 09:24 AM ESTIMATE NO. 03 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/05 R.E. NAME: FACIO, SUSANA E. DATE OF THIS ESTIMATE 09/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,360.75 145,392.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,360.75 145,392.00 07 MOBILIZATION LS 1,375.0000 1,375.00 1.000 1,375.00 1.000 1,375.00 ORIGINAL CONTRACT AMOUNT 146,767.00 TOTAL WORK COMPLETED 144,735.75 146,767.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 93.75 0.00 TOTAL 144,829.50 146,767.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,125.00 125.00 PROGRAM 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 06/08/05 60 06/23/05 00/00/00 09/16/05 59 0 0 0 100% 100% FACIO, SUSANA E. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/05