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 01/18/06 EST. NO.05 TIME 02:21 PM 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 --------------------------------------------------------------------------- 002 0001 878.91 E.W. @ F.A.(+) 082805 N 1 0 0005 1,070.69 090705 N 5 0 0007 317.46 091205 N 7 0 0009 1,929.77 091105 N 9 0 0010 1,428.75 091205 N 10 0 5,625.58 TOTAL THIS ESTIMATE 5,418.76 TOTAL PREVIOUS ESTIMATE 11,044.34 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 01/18/06 EST. NO.05 TIME 02:21 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N8004 TIME 02:21 PM ESTIMATE NO. 05 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 01/18/06 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 2,375.0000 2,375.00 1.000 2,375.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 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 F) 06 CHAIN LINK RAILING (TYPE 3L) M 590.0000 106,200.00 180.000 106,200.00 F) PROGRAM CAS145 PAGE 2 DATE 01/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N8004 TIME 02:21 PM ESTIMATE NO. 05 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 01/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 145,392.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,625.58 11,044.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,625.58 156,436.34 07 MOBILIZATION LS 1,375.0000 1,375.00 1.000 1,375.00 ORIGINAL CONTRACT AMOUNT 146,767.00 TOTAL WORK COMPLETED 5,625.58 157,811.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,625.58 157,811.34 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 01/18/06