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 02/04/08 EST. NO.05 TIME 01:58 PM 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 --------------------------------------------------------------------------- *** 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 02/04/08 EST. NO.05 TIME 01:58 PM R.E. NAME: UPADHYAYA, NITA 12-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUB CEM 4401 -10,000.00 03 RET NON SUB CEM2402 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION LOOPMASTERS -3,643.28 03 RET DED LOOPMASTERS 3,643.28 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS NONSUB CEM2402S -10,000.00 03 RET NON SUB CEM4401 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 01:58 PM ESTIMATE NO. 05 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 02/04/08 LOCATION FINAL ESTIMATE 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 1.000 7,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 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 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 06 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 1.000 23,500.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 376.00 8.000 376.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 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 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 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 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,160.00 1,380.660 2,209.06 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 266.00 110.642 210.22 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 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 02/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 01:58 PM ESTIMATE NO. 05 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 02/04/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 INDUCTIVE LOOP DETECTOR EA 205.0000 20,910.00 102.000 20,910.00 S) PROGRAM CAS145 PAGE 3 DATE 02/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 01:58 PM ESTIMATE NO. 05 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 02/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 793,724.89 ADJUSTMENT OF COMPENSATION 0.00 3,502.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 797,227.19 ORIGINAL CONTRACT AMOUNT 789,201.00 TOTAL WORK COMPLETED 0.00 797,227.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 797,227.19 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 02/04/08