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 01/06/06 EST. NO.12 TIME 09:54 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 --------------------------------------------------------------------------- 001 0002 786.65 E.W. @ F.A.(+) 032305 N P2 0 0003 557.61 032105 N P3 0 0029 1,157.37 081105 N P17-10 0030 1,826.43 081905 N P19-10 0031 1,180.29 032105 N P31 0 0032 588.08 041305 N P32 0 0033 389.25 041805 N P33 0 6,485.68 TOTAL THIS ESTIMATE 109,236.44 TOTAL PREVIOUS ESTIMATE 115,722.12 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 01/06/06 EST. NO.12 TIME 09:54 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 OVERBID ITEM NO. 040 1,250.80 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 09:54 AM ESTIMATE NO. 12 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 09/12/05 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 01/06/06 LOCATION SEMI-FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.1000 4,326.00 2,033.000 4,269.30 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 48.000 1,920.00 07 TEMPORARY PAVEMENT MARKER EA 2.2000 374.00 201.000 442.20 08 TEMPORARY TERMINAL SECTION (TYPE K) EA 600.0000 1,200.00 2.000 1,200.00 09 TEMPORARY RAILING (TYPE K) M 38.0000 23,560.00 619.700 23,548.60 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 11 REMOVE METAL BEAM GUARD RAILING M 25.0000 1,825.00 80.630 2,015.75 12 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 9.3000 5,208.00 170.000 1,581.00 1,335.000 12,415.50 13 REMOVE TRAFFIC STRIPE M 3.3000 2,046.00 188.000 620.40 1,903.000 6,279.90 14 REMOVE PAVEMENT MARKER EA 1.1000 176.00 409.000 449.90 15 REMOVE CONCRETE (CURB AND GUTTER) M 30.0000 2,400.00 92.000 2,760.00 16 REMOVE CONCRETE BARRIER M 125.0000 1,125.00 9.000 1,125.00 17 BRIDGE REMOVAL (PORTION), LOCATION A LS 58,000.0000 58,000.00 1.000 58,000.00 18 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 1.000 60,000.00 19 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 20 ASPHALT CONCRETE (TYPE B) TONN 500.0000 500.00 10.890 5,445.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 80.0000 1,280.00 16.000 1,280.00 22 RECONSTRUCT APPROACH SLAB M3 2,000.0000 6,800.00 4.048 8,096.00 PROGRAM CAS145 PAGE 2 DATE 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 09:54 AM ESTIMATE NO. 12 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 09/12/05 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 01/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 2,450.00 24 REFINISH BRIDGE DECK M2 300.0000 42,000.00 119.000 35,700.00 25 JOINT SEAL (MR 30 MM) M 140.0000 4,900.00 35.000 4,900.00 S) 26 METAL (BARRIER MOUNTED SIGN) KG 18.7500 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 28 MINOR CONCRETE (MISCELLANEOUS M3 475.0000 8,075.00 19.728 9,370.80 CONSTRUCTION) 29 END SECTION EA 1,000.0000 3,000.00 3.000 3,000.00 30 CRASH CUSHION (REACT 9CBB) EA 49,000.0000 98,000.00 2.000 98,000.00 S) 31 CONCRETE BARRIER (TYPE 732 MODIFIED) M 480.0000 89,280.00 186.000 89,280.00 F) 32 CONCRETE BARRIER M 500.0000 99,000.00 198.000 99,000.00 F) (TYPE 742 MODIFIED) 33 CONCRETE BARRIER (TYPE 732B) M 540.0000 24,300.00 45.000 24,300.00 34 CONCRETE BARRIER (TYPE 736B) M 560.0000 31,360.00 56.000 31,360.00 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,240.00 2.000 4.00 1,065.000 2,130.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 480.00 20.000 40.00 230.000 460.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 272.00 3.000 12.00 58.000 232.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 570.00 11.000 66.00 110.000 660.00 S) 39 MODIFY LIGHTING LS 62,000.0000 62,000.00 1.000 62,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J94U4 TIME 09:54 AM ESTIMATE NO. 12 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 09/12/05 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 01/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,323.40 810,914.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,485.68 115,722.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,809.08 926,637.07 40 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 887,492.00 TOTAL WORK COMPLETED 8,809.08 1,016,637.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,809.08 1,016,637.07 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/04 160 11/22/04 11/09/04 09/12/05 249 60 2 88 100% 100% ALOFE, WALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/06/06