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 06/08/06 EST. NO.02 TIME 10:30 AM R.E. NAME: AGUILAR, ANGEL 07-4K7204 --------------------------------------------------------------------------- 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 0004 655.16 E.W. @ F.A.(+) 041006 N SS1A 0 0005 916.46 041106 N SS3A 0 0006 907.04 051006 N 7.0 0 002 0004 286.70 E.W. @ F.A.(+) 040906 N 1.0 0 0005 470.65 041206 N 4.0 0 0006 3,269.77 041106 N 3.0 0 0007 1,877.04 041006 N 2.0 0 0008 1,624.63 041906 N 5.0 0 004 0001 314.89 E.W. @ F.A.(+) 042006 N 6.0 0 0002 871.85 041106 N 9.0 0 0003 1,088.16 042006 N 10.0 0 0004 365.22 041106 N 11.0 0 0005 365.22 041906 N 8.0 0 0006 72.69 041106 N 434 0 0007 382.05 042006 N 10.1 0 13,467.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,467.53 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 06/08/06 EST. NO.02 TIME 10:30 AM R.E. NAME: AGUILAR, ANGEL 07-4K7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7204 TIME 10:30 AM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 06/08/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-25.3/25.9 ---------------------------------------- MODERN ALLOYS, INC. IN LOS ANGELES COUNTY IN LOS 11172 WESTERN AVENUE ANGELES FROM 0.6 KM SOUTH OF STANTON, CA. 90680 COLORADO BOULEVARD OVERCROSSING TO COLORADO BOULEVARD OVERCROSSING FED. AID NO. N O N E INSTALL CONCRETE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 940.0000 940.00 1.000 940.00 1.000 940.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300.00 03 CONSTRUCTION AREA SIGNS LS 3,251.0000 3,251.00 0.200 650.20 1.000 3,251.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,300.0000 15,300.00 0.100 1,530.00 1.000 15,300.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 672.00 0.000 0.00 S) 06 TEMPORARY RAILING (TYPE K) M 60.0000 39,600.00 0.000 0.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 405.0000 5,670.00 0.000 0.00 S) 08 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 09 REMOVE ASPHALT CONCRETE DIKE M 18.0000 5,040.00 263.000 4,734.00 10 SALVAGE METAL BEAM GUARD RAILING M 58.0000 1,740.00 30.000 1,740.00 11 CONCRETE BARRIER (TYPE 60) M 176.0000 107,360.00 616.000 108,416.00 PROGRAM CAS145 PAGE 2 DATE 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7204 TIME 10:30 AM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 06/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,420.20 141,181.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,467.53 13,467.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,887.73 154,648.53 12 MOBILIZATION LS 12,500.0000 12,500.00 1.000 12,500.00 ORIGINAL CONTRACT AMOUNT 198,873.00 TOTAL WORK COMPLETED 21,887.73 167,148.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,887.73 167,148.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/16/06 75 03/03/06 04/03/06 04/21/06 23 12 0 0 100% 100% AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/06