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 08/30/06 EST. NO.10 TIME 09:33 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 --------------------------------------------------------------------------- 003 0001 -5,024.83 A.C. @ L.S.(-) 082906 N 0001 0 004 0001 84,685.10 A.C. @ U.P.(+) 082506 N 0001 0 79,660.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 79,660.27 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 08/30/06 EST. NO.10 TIME 09:33 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 RETURN PRE DED 37,800.00 10 RETURN PRE DED 12,600.00 10 50,400.00 -42,000.00 LABOR COMPLIANCE VIOLATION NOV & DEC 05 -5,449.77 04 NOV & DEC 5,449.77 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE/FHWA -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 40,400.00 -52,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206204 TIME 09:33 AM ESTIMATE NO. 10 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 08/15/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 08/30/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,700.00 03 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.500 4,700.00 1.000 9,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 1.000 250,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 587,400.00 200,402.000 661,326.60 S) 06 AGGREGATE BASE (APPROACH SLAB) M3 630.0000 30,240.00 41.940 26,422.20 101.940 64,222.20 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.5000 1,846,250.00 422.900 37,003.75 21,759.100 1,903,921.25 08 REPLACE CONCRETE PAVEMENT M3 1,050.0000 210,000.00 250.000 262,500.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 11.0000 13,310.00 1,312.400 14,436.40 S) PAVEMENT 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,540.0000 731,500.00 464.050 714,637.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 8,300.0000 66,400.00 6.384 52,987.20 12 JOINT SEAL (MR 30 MM) M 132.0000 30,360.00 217.200 28,670.40 217.200 28,670.40 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 33.5000 16,750.00 622.500 20,853.75 622.500 20,853.75 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 19,550.00 25,000.000 21,250.00 25,000.000 21,250.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 8,321.00 3,566.200 9,450.43 3,566.200 9,450.43 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 4,505.00 1,900.000 5,035.00 1,900.000 5,035.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7300 19,272.00 32,960.000 24,060.80 32,960.000 24,060.80 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1600 2,157.60 1,219.700 1,414.85 1,219.700 1,414.85 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 9,373.00 4,843.000 6,295.90 8,982.000 11,676.60 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 12,213.00 2,619.000 7,726.05 4,378.000 12,915.10 S) 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 450.0000 76,500.00 39.000 17,550.00 144.000 64,800.00 S) PROGRAM CAS145 PAGE 2 DATE 08/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206204 TIME 09:33 AM ESTIMATE NO. 10 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 08/15/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 08/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,203.13 4,152,757.58 ADJUSTMENT OF COMPENSATION 79,660.27 79,660.27 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,863.40 4,232,417.85 22 MOBILIZATION LS 121,500.0000 121,500.00 1.000 121,500.00 ORIGINAL CONTRACT AMOUNT 4,084,201.60 TOTAL WORK COMPLETED 316,863.40 4,353,917.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,400.00 -52,000.00 TOTAL 357,263.40 4,301,917.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/05 210 09/19/05 07/14/05 08/15/06 207 191 0 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/06