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 10/30/08 EST. NO.04 TIME 02:21 PM 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 --------------------------------------------------------------------------- 004 0001 143.98 A.C. @ L.S.(+) 102708 N 1 0 143.98 TOTAL THIS ESTIMATE 8,884.38 TOTAL PREVIOUS ESTIMATE 9,028.36 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 10/30/08 EST. NO.04 TIME 02:21 PM 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 OVERBID ITEM NO. 008 309.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M4104 TIME 02:21 PM ESTIMATE NO. 04 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 09/05/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/30/08 LOCATION SEMI-FINAL 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 1.000 2,200.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 05 CLEAN EXPANSION JOINT LF 26.0000 56,784.00 1,715.730 44,608.98 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 18,216.00 434.660 14,343.78 S) PROGRAM CAS145 PAGE 2 DATE 10/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M4104 TIME 02:21 PM ESTIMATE NO. 04 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 09/05/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 130,894.86 ADJUSTMENT OF COMPENSATION 143.98 143.98 EXTRA WORK 0.00 8,884.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143.98 139,923.22 08 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 176,910.00 TOTAL WORK COMPLETED 143.98 157,923.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143.98 157,923.22 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 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 04/07/08 85 04/28/08 00/00/00 09/05/08 92 0 7 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/08