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 03:17 PM R.E. NAME: NJOYA, DAVID 07-1M5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,244.29 E.W. @ F.A.(+) 090508 N 0001 0 0002 410.56 090608 N 002 0 0003 1,887.58 091008 N 003 0 0004 984.47 091208 N 004 0 5,526.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,526.90 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 10/22/08 EST. NO.02 TIME 03:17 PM R.E. NAME: NJOYA, DAVID 07-1M5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -11,226.00 01 0.00 -11,226.00 TOTAL DEDUCTIONS 0.00 -11,226.00 PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1M5304 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 04/10/08 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: NJOYA, DAVID DATE OF THIS ESTIMATE 10/22/08 LOCATION PROGRESS ESTIMATE 07-LA-405-4.8/8.1 ----------------- SOUTHLAND CONSTRUCTION IN LOS ANGELES COUNTY IN LONG BEACH 3943 IRVINE BLVD NO 40 AND SIGNAL HILL AT VARIOUS IRVINE CA 92602 LOCATIONS FROM CHERRY AVENUE OVERCROSSING TO SANTA FE AVENUE UNDERCROSSING FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 9,350.00 1,131.000 11,310.00 07 JOINT SEAL (MR 1/2") LF 20.0000 2,440.00 76.000 1,520.00 08 JOINT SEAL (MR 1") LF 30.0000 22,710.00 940.000 28,200.00 09 JOINT SEAL (MR 1 1/2") LF 40.0000 2,240.00 42.000 1,680.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1M5304 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 04/10/08 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: NJOYA, DAVID 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 0.00 70,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,526.90 5,526.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,526.90 76,236.90 11 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 87,740.00 TOTAL WORK COMPLETED 5,526.90 96,236.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,226.00 TOTAL 5,526.90 85,010.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 MOBILIZATION 8,774.00 20,000.00 11,226.00 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 07/21/08 75 09/05/08 08/05/08 11/28/08 53 0 0 0 93% 71% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/08