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 08/25/09 EST. NO.01 TIME 03:20 PM R.E. NAME: ROBILLOS, RAMON 07-3Y4704 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 03:20 PM R.E. NAME: ROBILLOS, RAMON 07-3Y4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4704 TIME 03:20 PM ESTIMATE NO. 01 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-50.8/56.5 ----------------------- ORTIZ ASPHALT PAVING, INC. IN LOS ANGELES COUNTY IN MALIBU P.O. BOX 883 FROM LATIGO SHORE DRIVE TO GUERNSEY COLTON, CA 92324 AVENUE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 24,826.4900 24,826.49 0.100 2,482.65 0.100 2,482.65 02 PREPARE WATER POLLUTION CONTROL LS 708.6300 708.63 1.000 708.63 1.000 708.63 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 125.3800 3,761.40 30.000 3,761.40 30.000 3,761.40 04 STREET SWEEPING LS 10,379.2500 10,379.25 0.100 1,037.93 0.100 1,037.93 05 CONSTRUCTION AREA SIGNS LS 9,880.7500 9,880.75 0.800 7,904.60 0.800 7,904.60 06 TRAFFIC CONTROL SYSTEM LS 10,932.6100 10,932.61 0.100 1,093.26 0.100 1,093.26 07 ADJUST MANHOLE TO GRADE EA 453.4200 49,876.20 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3700 195,910.00 4,000.000 5,480.00 4,000.000 5,480.00 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 828.2500 828.25 1.000 828.25 1.000 828.25 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,013.6000 18,244.80 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 277.8900 44,462.40 199.500 55,439.06 199.500 55,439.06 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0500 975,132.50 0.000 0.00 13 RUMBLE STRIP STA 26.3800 4,748.40 0.000 0.00 14 REPLACE AIR MARKER EA 139.2700 6,963.50 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 52,560.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 5,070.20 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 14,052.60 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 32.30 0.000 0.00 (BROKEN 6-1) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 10,260.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1100 5,064.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1700 11,538.80 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 527.5500 527.55 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4704 TIME 03:20 PM ESTIMATE NO. 01 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING LS 24,091.4900 24,091.49 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4704 TIME 03:20 PM ESTIMATE NO. 01 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,735.78 78,735.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,735.78 78,735.78 24 MOBILIZATION LS 6,547.7500 6,547.75 0.500 3,273.88 0.500 3,273.88 ORIGINAL CONTRACT AMOUNT 1,486,399.87 TOTAL WORK COMPLETED 82,009.66 82,009.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,009.66 82,009.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/30/08 100 00/00/00 00/00/00 12/31/09 91 145 0 0 5% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT ON TIME ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09