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 09/22/04 EST. NO.01 TIME 02:04 PM R.E. NAME: DEEB, SAMI M. 07-1Y3004 --------------------------------------------------------------------------- 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 09/22/04 EST. NO.01 TIME 02:04 PM R.E. NAME: DEEB, SAMI M. 07-1Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3004 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 09/22/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-47-0.1/0.7 ----------------------- J. MCLOUGHLIN ENG. CO. IN LOS ANGELES COUNTY IN 10722 ARROW STREET, #716 LOS ANGELES FROM GAFFEY STREET TO RANCHO CUCAMONGA, CA 91730 HARBOR BOULEVARD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.400 22,000.00 0.400 22,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1000 42,000.00 0.000 0.00 S) 06 AGGREGATE BASE (APPROACH SLAB) M3 550.0000 10,450.00 48.450 26,647.50 48.450 26,647.50 07 REPLACE ASPHALT CONCRETE SURFACING M3 355.0000 46,150.00 130.000 46,150.00 130.000 46,150.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 80.0000 128,000.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT M3 1,200.0000 18,000.00 15.000 18,000.00 15.000 18,000.00 (RAPID STRENGTH CONCRETE) 10 GRIND REPLACEMENT CONCRETE PAVEMENT M2 100.0000 7,200.00 0.000 0.00 S) 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 820.0000 155,800.00 190.000 155,800.00 190.000 155,800.00 F) (TYPE R) 12 PAVING NOTCH EXTENSION M3 7,000.0000 31,500.00 4.500 31,500.00 4.500 31,500.00 13 JOINT SEAL (MR 30 MM) M 155.0000 10,230.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 9,570.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 4,680.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,520.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 814.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 130.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 220.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,750.00 0.000 0.00 S) 22 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3004 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 304,597.50 304,597.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,597.50 304,597.50 23 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 593,314.00 TOTAL WORK COMPLETED 354,597.50 354,597.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,597.50 354,597.50 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 07/13/04 90 00/00/00 07/28/04 10/28/04 52 0 0 0 57% 58% PROGRESS IS SATISFACTORY DEEB, SAMI M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/04