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 06/20/06 EST. NO.08 TIME 10:44 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 06/20/06 EST. NO.08 TIME 10:44 AM R.E. NAME: TRAN, KELVIN 07-206204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPEN CLOSURES -37,800.00 03 LATE OPEN CLOSURES -12,600.00 05 LANE CLOSURES -25,200.00 06 LATE LANE CLOSURES -16,800.00 07 0.00 -92,400.00 LABOR COMPLIANCE VIOLATION NOV & DEC 05 -5,449.77 04 NOV & DEC 5,449.77 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -92,400.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206204 TIME 10:44 AM ESTIMATE NO. 08 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 06/20/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/06 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 0.500 8,850.00 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 0.150 37,500.00 0.700 175,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 587,400.00 63,975.000 211,117.50 159,343.000 525,831.90 S) 06 AGGREGATE BASE (APPROACH SLAB) M3 630.0000 30,240.00 60.000 37,800.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.5000 1,846,250.00 6,710.000 587,125.00 17,001.000 1,487,587.50 08 REPLACE CONCRETE PAVEMENT M3 1,050.0000 210,000.00 100.000 105,000.00 100.000 105,000.00 (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 30.270 46,615.80 464.050 714,637.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 8,300.0000 66,400.00 0.510 4,233.00 6.384 52,987.20 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 4,139.000 5,380.70 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 12,213.00 1,759.000 5,189.05 S) 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 450.0000 76,500.00 30.000 13,500.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206204 TIME 10:44 AM ESTIMATE NO. 08 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 06/20/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 993,361.30 3,137,963.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 993,361.30 3,137,963.35 22 MOBILIZATION LS 121,500.0000 121,500.00 1.000 121,500.00 ORIGINAL CONTRACT AMOUNT 4,084,201.60 TOTAL WORK COMPLETED 993,361.30 3,259,463.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -92,400.00 TOTAL 993,361.30 3,167,063.35 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 08/15/06 153 183 0 0 79% 73% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/06