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 08/25/10 EST. NO.01 TIME 09:26 AM R.E. NAME: CHAVEZ, EFRAIM 07-3Y7804 --------------------------------------------------------------------------- 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 08/25/10 EST. NO.01 TIME 09:26 AM R.E. NAME: CHAVEZ, EFRAIM 07-3Y7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7804 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-6.1/14.2 ----------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES FROM THE ROUTE 118/210 CORONA CA 92878-2229 SEPARATION TO 0.3 MILE EAST OF LA TUNA CANYON ROAD FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,600.0000 7,600.00 0.900 6,840.00 0.900 6,840.00 03 PREPARE WATER POLLUTION CONTROL LS 510.0000 510.00 0.750 382.50 0.750 382.50 PROGRAM 04 STREET SWEEPING LS 4,100.0000 4,100.00 0.900 3,690.00 0.900 3,690.00 05 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950.00 06 TRAFFIC CONTROL SYSTEM LS 47,600.0000 47,600.00 0.950 45,220.00 0.950 45,220.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0600 209,880.00 199,897.000 211,890.82 199,897.000 211,890.82 08 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 1,018,400.00 10,971.310 833,819.56 10,971.310 833,819.56 09 TACK COAT TON 510.0000 45,900.00 80.070 40,835.70 80.070 40,835.70 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 23,968.00 72,569.000 20,319.32 72,569.000 20,319.32 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,940.00 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 4,968.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 918.00 0.000 0.00 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 160.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,110.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY TRAFFIC MONITORING STATION LS 4,500.0000 4,500.00 0.000 0.00 18 MODIFY RAMP METERING SYSTEM LS 34,000.0000 34,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7804 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,164,947.90 1,164,947.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,164,947.90 1,164,947.90 19 MOBILIZATION LS 26,800.0000 26,800.00 1.000 26,800.00 1.000 26,800.00 ORIGINAL CONTRACT AMOUNT 1,438,454.00 TOTAL WORK COMPLETED 1,191,747.90 1,191,747.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,191,747.90 1,191,747.90 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 12/02/09 80 07/26/10 12/17/09 09/22/10 78 0 0 0 83% 98% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10