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 09/25/07 EST. NO.01 TIME 07:20 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 --------------------------------------------------------------------------- *** 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 09/25/07 EST. NO.01 TIME 07:20 AM R.E. NAME: UPADHYAYA, NITA 12-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 07:20 AM ESTIMATE NO. 01 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 09/20/07 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS 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 0.290 2,204.00 0.290 2,204.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,300.00 0.000 0.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.600 2,280.00 0.600 2,280.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.290 6,815.00 0.290 6,815.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 376.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 0.290 2,378.00 0.290 2,378.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 5,536.00 4,172.000 6,675.20 4,172.000 6,675.20 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 5,270.00 108.000 1,836.00 108.000 1,836.00 S) 12 REMOVE CHANNELIZERS EA 10.0000 80.00 8.000 80.00 8.000 80.00 13 ADJUST MANHOLE TO GRADE EA 465.0000 23,715.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 48,800.00 0.000 0.00 S) 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 90.5000 585,535.00 0.000 0.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 505.0000 13,130.00 0.000 0.00 17 OBJECT MARKER (TYPE K-1) EA 47.0000 282.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 13,330.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8600 5,246.00 0.000 0.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,160.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 266.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8300 8,715.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 07:20 AM ESTIMATE NO. 01 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 09/20/07 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 S) 24 INDUCTIVE LOOP DETECTOR EA 205.0000 20,910.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4104 TIME 07:20 AM ESTIMATE NO. 01 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 09/20/07 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,168.20 23,168.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,168.20 23,168.20 ORIGINAL CONTRACT AMOUNT 789,201.00 TOTAL WORK COMPLETED 23,168.20 23,168.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,168.20 23,168.20 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 06/07/07 45 09/04/07 09/04/07 11/07/07 13 0 0 0 3% 29% PROGRESS UNSATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/25/07