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 11/23/05 EST. NO.02 TIME 10:39 AM R.E. NAME: TRAN, KELVIN 07-206204 --------------------------------------------------------------------------- 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 11/23/05 EST. NO.02 TIME 10:39 AM R.E. NAME: TRAN, KELVIN 07-206204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206204 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/23/05 LOCATION PROGRESS ESTIMATE 07-LA-5-11.6/15.3 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN 400 E. SIXTH STREET LOS ANGELES AND CITY OF COMMERCE P.O. BOX 2229, CORONA CA92878 FROM 0.1 KM SOUTH OF WASHINGTON BOULEVARD UNDERCROSSING TO 0.2 KM NORTH OF CALZONA STREET FED. AID NO. ACIM-005 -2(918)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 17,700.0000 17,700.00 0.100 1,770.00 03 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.500 4,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.200 50,000.00 0.400 100,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 587,400.00 27,880.000 92,004.00 83,477.000 275,474.10 S) 06 AGGREGATE BASE (APPROACH SLAB) M3 630.0000 30,240.00 10.430 6,570.90 10.430 6,570.90 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.5000 1,846,250.00 2,916.000 255,150.00 9,019.000 789,162.50 08 REPLACE CONCRETE PAVEMENT M3 1,050.0000 210,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 11.0000 13,310.00 0.000 0.00 S) PAVEMENT 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,540.0000 731,500.00 68.200 105,028.00 68.200 105,028.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 8,300.0000 66,400.00 0.000 0.00 12 JOINT SEAL (MR 30 MM) M 132.0000 30,360.00 0.000 0.00 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 33.5000 16,750.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 19,550.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 8,321.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 4,505.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7300 19,272.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1600 2,157.60 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 9,373.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 12,213.00 0.000 0.00 S) 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 450.0000 76,500.00 30.000 13,500.00 30.000 13,500.00 S) PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206204 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,252.90 1,297,705.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 522,252.90 1,297,705.50 22 MOBILIZATION LS 121,500.0000 121,500.00 0.200 24,300.00 0.950 115,425.00 ORIGINAL CONTRACT AMOUNT 4,084,201.60 TOTAL WORK COMPLETED 546,552.90 1,413,130.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 546,552.90 1,413,130.50 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 06/29/05 210 09/19/05 07/14/05 06/30/06 105 19 0 5 35% 48% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/05