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 12/06/07 EST. NO.03 TIME 08:20 AM R.E. NAME: UPADHYAYA, NITA 12-0H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 3,502.30 A.C. @ U.P.(+) 111907 N 001 0 3,502.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,502.30 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 12/06/07 EST. NO.03 TIME 08:20 AM R.E. NAME: UPADHYAYA, NITA 12-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUB CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION LOOPMASTERS -3,643.28 03 -3,643.28 -3,643.28 OTHER OUTSTANDING DOCUMENTS NONSUB CEM2402S -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -23,643.28 -23,643.28 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/07 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 12/06/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-39-17.3/19.2 ---------------------------------- ALL AMERICAN ASPHALT IN ORANGE AND LOS ANGELES COUNTIES P O BOX 2229 IN LA MIRADA AND LA HABRA FROM CORONA, CA 92878-2229 ROSECRANS AVENUE TO ROUTE 90 FED. AID NO. N O N E RESURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,600.0000 7,600.00 0.240 1,824.00 1.000 7,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,300.00 33.000 3,300.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 1.000 250.00 06 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.200 760.00 1.000 3,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.240 5,640.00 1.000 23,500.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 376.00 8.000 376.00 8.000 376.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 0.240 1,968.00 1.000 8,200.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 5,536.00 4,172.000 6,675.20 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 5,270.00 108.000 1,836.00 S) 12 REMOVE CHANNELIZERS EA 10.0000 80.00 8.000 80.00 13 ADJUST MANHOLE TO GRADE EA 465.0000 23,715.00 9.000 4,185.00 50.000 23,250.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 48,800.00 24,482.570 48,965.14 S) 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 90.5000 585,535.00 6,660.650 602,788.83 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 505.0000 13,130.00 16.930 8,549.65 17 OBJECT MARKER (TYPE K-1) EA 47.0000 282.00 7.000 329.00 7.000 329.00 18 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 13,330.00 378.940 11,747.14 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8600 5,246.00 1,881.000 1,617.66 1,881.000 1,617.66 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,160.00 1,345.000 2,152.00 1,380.660 2,209.06 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 266.00 110.642 210.22 110.642 210.22 S) (BROKEN 3.66 M - 0.92 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8300 8,715.00 10,528.300 8,738.49 10,528.300 8,738.49 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/07 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,000.00 1,437.000 3,592.50 1,437.000 3,592.50 S) 24 INDUCTIVE LOOP DETECTOR EA 205.0000 20,910.00 18.000 3,690.00 102.000 20,910.00 S) PROGRAM CAS145 PAGE 3 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/07 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,432.87 793,724.89 ADJUSTMENT OF COMPENSATION 3,502.30 3,502.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,935.17 797,227.19 ORIGINAL CONTRACT AMOUNT 789,201.00 TOTAL WORK COMPLETED 39,935.17 797,227.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,643.28 -23,643.28 TOTAL 16,291.89 773,583.91 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 06/07/07 45 09/04/07 09/04/07 11/08/07 45 1 0 0 100% 100% UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07