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 08/25/08 EST. NO.02 TIME 09:18 AM R.E. NAME: KWAN, KIN 07-2M4104 --------------------------------------------------------------------------- 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 08/25/08 EST. NO.02 TIME 09:18 AM R.E. NAME: KWAN, KIN 07-2M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -309.00 01 0.00 -309.00 TOTAL DEDUCTIONS 0.00 -309.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M4104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/25/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-134-L4.6/R12.6 ----------------------- J MCLOUGHLING ENGINEERING IN LOS ANGELES COUNTY IN LOS CO INC ANGELES, GLENDALE AND PASADENA AT 10641 FULTON COURT VARIOUS LOCATIONS FROM LOS ANGELES RANCHO CUCAMONGA, CA 91730 RIVER BRIDGE TO ARROYO SECO BRIDGE FED. AID NO. N O N E REPLACE BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.800 1,760.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.000 0.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.800 22,400.00 S) 05 CLEAN EXPANSION JOINT LF 26.0000 56,784.00 187.500 4,875.00 1,667.730 43,360.98 06 JOINT SEAL (MR 1/2") LF 30.0000 48,960.00 1,233.070 36,992.10 S) 07 JOINT SEAL (MR 1 1/2") LF 33.0000 18,216.00 247.160 8,156.28 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M4104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,875.00 115,869.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,875.00 115,869.36 08 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 176,910.00 TOTAL WORK COMPLETED 4,875.00 133,869.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -309.00 TOTAL 4,875.00 133,560.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 MOBILIZATION 17,691.00 18,000.00 309.00 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 04/07/08 85 04/28/08 00/00/00 08/20/08 78 0 0 0 75% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME CCO KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08