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 09/22/10 EST. NO.02 TIME 04:05 PM 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 09/22/10 EST. NO.02 TIME 04:05 PM 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7804 TIME 04:05 PM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/22/10 LOCATION 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 0.100 760.00 1.000 7,600.00 03 PREPARE WATER POLLUTION CONTROL LS 510.0000 510.00 0.250 127.50 1.000 510.00 PROGRAM 04 STREET SWEEPING LS 4,100.0000 4,100.00 0.100 410.00 1.000 4,100.00 05 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.250 650.00 1.000 2,600.00 06 TRAFFIC CONTROL SYSTEM LS 47,600.0000 47,600.00 0.050 2,380.00 1.000 47,600.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0600 209,880.00 199,897.000 211,890.82 08 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 1,018,400.00 1,219.000 92,644.00 12,190.310 926,463.56 09 TACK COAT TON 510.0000 45,900.00 80.070 40,835.70 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 23,968.00 30,202.000 8,456.56 102,771.000 28,775.88 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,940.00 7,326.000 3,663.00 7,326.000 3,663.00 12 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 4,968.00 1,921.000 4,418.30 1,921.000 4,418.30 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 918.00 2,223.000 1,133.73 2,223.000 1,133.73 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 160.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,110.00 319.000 957.00 319.000 957.00 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7804 TIME 04:05 PM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,600.09 1,280,547.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,600.09 1,280,547.99 19 MOBILIZATION LS 26,800.0000 26,800.00 1.000 26,800.00 ORIGINAL CONTRACT AMOUNT 1,438,454.00 TOTAL WORK COMPLETED 115,600.09 1,307,347.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,600.09 1,307,347.99 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 10/22/09 92 0 14 0 90% 98% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/22/10