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 09/22/05 EST. NO.03 TIME 03:59 PM R.E. NAME: TANJUAQUIO, ALLAN 07-4J3604 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.03 TIME 03:59 PM R.E. NAME: TANJUAQUIO, ALLAN 07-4J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J3604 TIME 03:59 PM ESTIMATE NO. 03 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: TANJUAQUIO, ALLAN DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 07-LA-10-R5.8/R7.2 ----------------- PENHALL COMPANY IN LOS ANGELES COUNTY IN P O BOX 4609 LOS ANGELES FROM 0.7 KM EAST OF ANAHEIM CA 92803 ROUTE 10 AND 405 SEPERATION TO NATIONAL BOULEVARD UNDERCROSSING FED. AID NO. N O N E GRIND PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,600.0000 9,600.00 0.370 3,552.00 0.690 6,624.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 101,185.0000 101,185.00 0.220 22,260.70 0.720 72,853.20 S) 05 REMOVE TRAFFIC STRIPE M 1.3000 871.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 342.00 0.000 0.00 S) 07 REMOVE PAVEMENT MARKER EA 1.2000 5,976.00 2,844.000 3,412.80 3,040.000 3,648.00 S) 08 GRIND EXISTING CONCRETE M2 5.1000 306,000.00 28,195.000 143,794.50 50,378.500 256,930.35 PAVEMENT 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1800 19,824.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.6000 12,078.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.9000 7,906.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 11,979.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4000 11,692.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J3604 TIME 03:59 PM ESTIMATE NO. 03 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: TANJUAQUIO, ALLAN DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,020.00 343,455.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,020.00 343,455.55 14 MOBILIZATION LS 27,000.0000 27,000.00 0.050 1,350.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 521,453.00 TOTAL WORK COMPLETED 174,370.00 370,455.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,370.00 370,455.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/06/05 85 00/00/00 00/00/00 10/24/05 59 0 0 0 71% 69% PROGRESS IS SATISFACTORY TANJUAQUIO, ALLAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/05