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 11/24/04 EST. NO.01 TIME 04:15 PM R.E. NAME: ALOFE, WALE 07-4J94U4 --------------------------------------------------------------------------- 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 11/24/04 EST. NO.01 TIME 04:15 PM R.E. NAME: ALOFE, WALE 07-4J94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 09/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 11/24/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-605-4.9/5.1 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN CERRITOS ENGINEERING CONSTRUCTION INC AT SOUTH CONNECTOR OVERCORSSING AND 1792 KAISER AVENUE NORTH CONNECTOR OVERCROSSING IRVINE CA 926145706 FED. AID NO. ACIM-605 -2(917)E ,G-605 -2(917)E UPGRADE BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.400 1,680.00 0.400 1,680.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.000 0.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.1000 4,326.00 0.000 0.00 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 0.000 0.00 07 TEMPORARY PAVEMENT MARKER EA 2.2000 374.00 0.000 0.00 08 TEMPORARY TERMINAL SECTION (TYPE K) EA 600.0000 1,200.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) M 38.0000 23,560.00 0.000 0.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING M 25.0000 1,825.00 0.000 0.00 12 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 9.3000 5,208.00 0.000 0.00 13 REMOVE TRAFFIC STRIPE M 3.3000 2,046.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 1.1000 176.00 0.000 0.00 15 REMOVE CONCRETE (CURB AND GUTTER) M 30.0000 2,400.00 0.000 0.00 16 REMOVE CONCRETE BARRIER M 125.0000 1,125.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION A LS 58,000.0000 58,000.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 20 ASPHALT CONCRETE (TYPE B) TONN 500.0000 500.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 80.0000 1,280.00 0.000 0.00 22 RECONSTRUCT APPROACH SLAB M3 2,000.0000 6,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 09/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT M 70.0000 2,450.00 0.000 0.00 24 REFINISH BRIDGE DECK M2 300.0000 42,000.00 0.000 0.00 25 JOINT SEAL (MR 30 MM) M 140.0000 4,900.00 0.000 0.00 S) 26 METAL (BARRIER MOUNTED SIGN) KG 18.7500 23,625.00 0.000 0.00 27 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 0.000 0.00 28 MINOR CONCRETE (MISCELLANEOUS M3 475.0000 8,075.00 0.000 0.00 CONSTRUCTION) 29 END SECTION EA 1,000.0000 3,000.00 0.000 0.00 30 CRASH CUSHION (REACT 9CBB) EA 49,000.0000 98,000.00 0.000 0.00 S) 31 CONCRETE BARRIER (TYPE 732 MODIFIED) M 480.0000 89,280.00 0.000 0.00 F) 32 CONCRETE BARRIER M 500.0000 99,000.00 0.000 0.00 F) (TYPE 742 MODIFIED) 33 CONCRETE BARRIER (TYPE 732B) M 540.0000 24,300.00 0.000 0.00 34 CONCRETE BARRIER (TYPE 736B) M 560.0000 31,360.00 0.000 0.00 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,240.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 480.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 272.00 0.000 0.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 570.00 0.000 0.00 S) 39 MODIFY LIGHTING LS 62,000.0000 62,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 09/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,205.00 5,205.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,205.00 5,205.00 40 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 887,492.00 TOTAL WORK COMPLETED 5,205.00 5,205.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,205.00 5,205.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 88,749.20 90,000.00 1,250.80 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 10/25/04 160 11/22/04 11/09/04 05/30/05 10 3 0 0 1% 6% PROGRESS IS SATISFACTORY ALOFE, WALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/24/04