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 07/23/08 EST. NO.05 TIME 12:36 PM R.E. NAME: LEE, JEFF 07-4L7604 --------------------------------------------------------------------------- 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 1,619.62 E.W. @ F.A.(+) 070507 N 7.0 0 0005 1,819.10 070207 N 8.0 0 0006 667.16 070307 N 9.0 0 0007 2,303.19 030907 N 01.2 0 0008 1,248.24 031207 N 2.2 0 002 0001 1,122.47 E.W. @ F.A.(+) 040907 N 4.0 0 0002 791.16 050907 N 5.0 0 0003 2,665.05 051807 N 10.0 0 003 0001 4,125.18 E.W. @ F.A.(+) 022708 N 13.0 0 0002 2,367.67 022808 N 14.0 0 0003 2,025.28 022908 N 15.0 0 0004 2,190.34 050908 N 0020.0 0005 2,155.98 051208 N 0021.0 0006 5,513.03 051608 N 025.00 0007 5,646.81 050508 N 0017.0 0008 5,642.97 051508 N 0024.0 0009 6,124.05 050608 N 0018.0 0011 5,280.55 050708 N 022.10 0012 5,527.82 050808 N 0023.0 0013 4,700.38 051908 N 0026.0 0014 684.04 060308 N 0027.0 0015 2,030.18 060908 N 0028.0 0016 3,720.32 061008 N 0029.0 0018 5,225.10 061308 N 0031.0 0019 4,427.37 061908 N 0035.0 0020 3,018.87 061608 N 0032.0 0021 3,389.58 061708 N 0033.0 86,031.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86,031.51 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 07/23/08 EST. NO.05 TIME 12:36 PM R.E. NAME: LEE, JEFF 07-4L7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7604 TIME 12:36 PM ESTIMATE NO. 05 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 07/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-187-6.4/6.4 ----------------------- JFL ELECTRIC, INC. IN LOS ANGELES COUNTY IN 8257 COMPTON AVENUE LOS ANGELES AND CULVER CITY AT LOS ANGELES, CA 90001-3915 MIDWAY AVENUE FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 5,100.00 850.000 5,100.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,190.00 34.000 1,190.00 S) 07 TEMPORARY RAILING (TYPE K) M 84.0000 30,240.00 360.000 30,240.00 08 TEMPORARY CRASH CUSHION MODULE EA 212.0000 4,664.00 22.000 4,664.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 173.0000 2,768.00 16.000 2,768.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 173.0000 1,384.00 8.000 1,384.00 S) STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 63.0000 2,772.00 120.000 7,560.00 S) 12 REMOVE PAVEMENT MARKER EA 6.0000 408.00 68.000 408.00 S) 13 REMOVE ROADSIDE SIGN EA 300.0000 2,400.00 8.000 2,400.00 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 45.0000 3,240.00 72.000 3,240.00 SIDEWALK) 15 ROADWAY EXCAVATION M3 50.0000 22,500.00 450.000 22,500.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 17 MAINTAIN EXISTING PLANTED AREAS LS 4,400.0000 4,400.00 1.000 4,400.00 S) 18 IRRIGATION SYSTEM LS 11,500.0000 11,500.00 1.000 11,500.00 S) 19 CLASS 4 AGGREGATE SUBBASE M3 50.0000 7,500.00 150.000 7,500.00 20 CLASS 3 AGGREGATE BASE M3 60.8108 2,250.00 37.000 2,250.00 21 LEAN CONCRETE BASE M3 150.0000 14,400.00 96.000 14,400.00 22 ASPHALT CONCRETE (TYPE B) TONN 25.0000 3,250.00 108.440 2,711.00 PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7604 TIME 12:36 PM ESTIMATE NO. 05 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 310.0000 930.00 3.000 930.00 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN (METAL POST) EA 345.0000 1,380.00 4.000 1,380.00 25 PAINT CURB (2-COAT) M2 12.7000 1,524.00 120.000 1,524.00 26 MINOR CONCRETE (ISLAND PAVING) M3 75.0000 2,025.00 27.000 2,025.00 27 MINOR CONCRETE (CURB AND CURB RAMP) M3 400.0000 12,000.00 30.000 12,000.00 28 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 5,544.00 88.000 5,544.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 277.000 692.50 S) 30 150 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,940.00 402.000 2,412.00 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 960.00 82.000 984.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,200.00 1,000.000 2,500.00 1,193.000 2,982.50 S) (BROKEN 5.18 M - 2.14 M) 33 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 1,080.00 143.000 1,716.00 S) TYPE G) 34 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 1,080.00 66.000 792.00 S) TYPE H) 35 SIGNAL AND LIGHTING (CITY) LS 249,900.0000 249,900.00 1.000 249,900.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7604 TIME 12:36 PM ESTIMATE NO. 05 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LEE, JEFF DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 455,847.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,031.51 86,031.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,531.51 541,878.51 36 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 482,279.00 TOTAL WORK COMPLETED 88,531.51 571,878.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,531.51 571,878.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 10/11/06 150 01/29/07 01/29/07 07/25/08 194 241 0 0 99% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO LEE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08