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 11/24/08 EST. NO.03 TIME 02:50 PM 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 11/24/08 EST. NO.03 TIME 02:50 PM 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 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S6004 TIME 02:50 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/24/08 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 0.800 5,600.00 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 0.800 400.00 0.800 400.00 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 0.150 750.00 0.900 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 21,183.2000 21,183.20 0.400 8,473.28 0.800 16,946.56 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 3,542.000 2,018.94 24,042.000 13,703.94 S) STRIPE 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 5,649.00 1,735.000 3,643.50 S) MARKING 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 4,921.00 1,712.000 633.44 16,625.000 6,151.25 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4500 5,843.50 4,632.000 6,716.40 S) 13 REMOVE PAVEMENT MARKER EA 1.1000 2,893.00 1,144.000 1,258.40 S) 14 REMOVE ROADSIDE SIGN PANEL EA 25.0000 1,225.00 49.000 1,225.00 15 MODIFY INLET EA 8,200.0000 32,800.00 4.000 32,800.00 16 REMOVE CONCRETE CY 340.0000 24,480.00 18.000 6,120.00 54.000 18,360.00 17 ROADWAY EXCAVATION CY 60.0000 56,400.00 167.380 10,042.80 788.560 47,313.60 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.750 1,875.00 S) 19 CLASS 3 AGGREGATE BASE CY 70.0000 11,200.00 80.000 5,600.00 20 HOT MIX ASPHALT (TYPE B) TON 88.0000 117,040.00 346.800 30,518.40 1,346.800 118,518.40 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 5,022.50 402.640 4,932.34 (0.063"-UNFRAMED) 22 ROADSIDE SIGN (METAL POST) EA 275.0000 2,200.00 8.000 2,200.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S6004 TIME 02:50 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.700 35,000.00 0.950 47,500.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S6004 TIME 02:50 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,006.86 347,269.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,006.86 347,269.39 35 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 516,000.00 TOTAL WORK COMPLETED 98,756.86 362,269.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,756.86 362,269.39 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 12/20/08 103 2 0 35 67% 68% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/08