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 10/22/08 EST. NO.02 TIME 11:09 AM R.E. NAME: CHAVEZ, EFRAIM 07-4S6004 --------------------------------------------------------------------------- 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 10/22/08 EST. NO.02 TIME 11:09 AM R.E. NAME: CHAVEZ, EFRAIM 07-4S6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S6004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/22/08 LOCATION PROGRESS ESTIMATE 07-LA-27-14.3/17.2 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P.O. BOX 2229 ANGELES FROM BASSETT STREET TO CORONA, CA 92878-2229 PARTHENIA STREET FED. AID NO. N O N E WIDEN AND RESTRIPE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 0.000 0.00 04 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 21,183.2000 21,183.20 0.400 8,473.28 0.400 8,473.28 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5100 2,774.40 0.000 0.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5700 11,685.00 20,500.000 11,685.00 20,500.000 11,685.00 S) STRIPE 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 5,649.00 1,735.000 3,643.50 1,735.000 3,643.50 S) MARKING 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 4,921.00 14,913.000 5,517.81 14,913.000 5,517.81 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4500 5,843.50 4,632.000 6,716.40 4,632.000 6,716.40 S) 13 REMOVE PAVEMENT MARKER EA 1.1000 2,893.00 1,144.000 1,258.40 1,144.000 1,258.40 S) 14 REMOVE ROADSIDE SIGN PANEL EA 25.0000 1,225.00 49.000 1,225.00 49.000 1,225.00 15 MODIFY INLET EA 8,200.0000 32,800.00 4.000 32,800.00 4.000 32,800.00 16 REMOVE CONCRETE CY 340.0000 24,480.00 36.000 12,240.00 36.000 12,240.00 17 ROADWAY EXCAVATION CY 60.0000 56,400.00 621.180 37,270.80 621.180 37,270.80 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 S) 19 CLASS 3 AGGREGATE BASE CY 70.0000 11,200.00 80.000 5,600.00 80.000 5,600.00 20 HOT MIX ASPHALT (TYPE B) TON 88.0000 117,040.00 1,000.000 88,000.00 1,000.000 88,000.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 5,022.50 402.640 4,932.34 402.640 4,932.34 (0.063"-UNFRAMED) 22 ROADSIDE SIGN (METAL POST) EA 275.0000 2,200.00 8.000 2,200.00 8.000 2,200.00 PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S6004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 7,275.00 97.000 7,275.00 97.000 7,275.00 METHOD) 24 PAINT CURB (2-COAT) SQFT 1.1000 1,188.00 0.000 0.00 25 MINOR CONCRETE (CURB) CY 2,200.0000 63,800.00 0.000 0.00 26 DELINEATOR (CLASS 1) EA 25.0000 2,150.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 12,469.00 0.000 0.00 S) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 3,918.40 0.000 0.00 S) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 15,663.00 0.000 0.00 S) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 475.00 0.000 0.00 S) (BROKEN 6-1) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 10,287.00 0.000 0.00 S) (BROKEN 17-7) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 7,708.00 0.000 0.00 S) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 34 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S6004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,387.53 249,262.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,387.53 249,262.53 35 MOBILIZATION LS 15,000.0000 15,000.00 0.950 14,250.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 516,000.00 TOTAL WORK COMPLETED 259,637.53 263,512.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,637.53 263,512.53 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 04/17/08 100 09/08/08 05/02/08 11/20/08 87 0 0 32 50% 55% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/08