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 10/03/07 EST. NO.02 TIME 10:00 AM R.E. NAME: KWAN, KIN W. 07-254604 --------------------------------------------------------------------------- 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 10/03/07 EST. NO.02 TIME 10:00 AM R.E. NAME: KWAN, KIN W. 07-254604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254604 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/07 R.E. NAME: KWAN, KIN W. DATE OF THIS ESTIMATE 10/03/07 LOCATION FINAL ESTIMATE 07-LA-138-R16.1/R24.6 -------------- MANHOLE ADJUSTING CONTRACTORS IN LOS ANGELES COUNTY NEAR INC LANCASTER FROM 230TH STREET TO 9500 BEVERLY ROAD 150TH STREET PICO RIVERA CA 90660 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 9,000.0000 9,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 413,700.0000 413,700.00 0.000 0.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 22,950.00 0.000 0.00 S) 07 REMOVE PAINTED TRAFFIC STRIPE M 1.3500 36,990.00 0.000 0.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 1,200.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 5,740.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 33.0000 198,990.00 0.000 0.00 11 SAND COVER TONN 75.0000 15,750.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 700.0000 21,000.00 0.000 0.00 F) 13 SCREENINGS (HOT-APPLIED) TONN 149.0000 372,500.00 0.000 0.00 14 ASPHALT RUBBER BINDER TONN 450.7500 184,807.50 0.000 0.00 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8800 25,344.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 7,535.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 2,640.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254604 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/07 R.E. NAME: KWAN, KIN W. DATE OF THIS ESTIMATE 10/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 18 MOBILIZATION LS 67,500.0000 67,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,412,146.50 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 0.00 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 06/01/07 100 00/00/00 00/00/00 07/24/07 0 0 0 0 100% 100% KWAN, KIN W. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/07