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 05/25/05 EST. NO.06 TIME 10:53 AM 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 --------------------------------------------------------------------------- 004 0001 1,680.62 E.W. @ F.A.(+) 042705 N P1 0 1,680.62 TOTAL THIS ESTIMATE 1,102.40 TOTAL PREVIOUS ESTIMATE 2,783.02 TOTAL TO DATE 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 05/25/05 EST. NO.06 TIME 10:53 AM R.E. NAME: ALOFE, WALE 07-4J94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 040 -938.10 02 OVERBID ITEM NO. 040 -250.16 04 OVERBID ITEM NO. 040 -62.54 06 -62.54 -1,250.80 TOTAL DEDUCTIONS -62.54 -1,250.80 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 10:53 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/25/05 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.400 1,680.00 0.800 3,360.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.130 14,950.00 0.590 67,850.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.1000 4,326.00 708.000 1,486.80 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 24.000 960.00 07 TEMPORARY PAVEMENT MARKER EA 2.2000 374.00 50.000 110.00 08 TEMPORARY TERMINAL SECTION (TYPE K) EA 600.0000 1,200.00 1.000 600.00 09 TEMPORARY RAILING (TYPE K) M 38.0000 23,560.00 302.500 11,495.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 14.000 2,800.00 11 REMOVE METAL BEAM GUARD RAILING M 25.0000 1,825.00 59.630 1,490.75 12 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 9.3000 5,208.00 354.000 3,292.20 13 REMOVE TRAFFIC STRIPE M 3.3000 2,046.00 416.000 1,372.80 14 REMOVE PAVEMENT MARKER EA 1.1000 176.00 118.000 129.80 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 4.500 562.50 17 BRIDGE REMOVAL (PORTION), LOCATION A LS 58,000.0000 58,000.00 0.500 29,000.00 18 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 0.500 30,000.00 19 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 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 0.115 230.00 0.115 230.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 10:53 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.500 5,250.00 17.500 5,250.00 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 1,260.000 23,625.00 1,260.000 23,625.00 27 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400.00 28 MINOR CONCRETE (MISCELLANEOUS M3 475.0000 8,075.00 9.000 4,275.00 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 1.000 49,000.00 1.000 49,000.00 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 49.500 24,750.00 198.000 99,000.00 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 3.000 1,680.00 56.000 31,360.00 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 0.444 27,528.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 10:53 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,815.00 401,952.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,680.62 2,783.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,495.62 404,735.87 40 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 887,492.00 TOTAL WORK COMPLETED 130,995.62 494,735.87 MATERIALS ON HAND ON SITE 43,182.05 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -62.54 -1,250.80 TOTAL 130,933.08 536,667.12 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 06/30/05 163 23 0 2 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME ALOFE, WALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/25/05