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 11/08/07 EST. NO.02 TIME 08:46 AM R.E. NAME: TRAN, K 07-2Y5704 --------------------------------------------------------------------------- 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 11/08/07 EST. NO.02 TIME 08:46 AM R.E. NAME: TRAN, K 07-2Y5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5704 TIME 08:46 AM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/07 R.E. NAME: TRAN, K DATE OF THIS ESTIMATE 11/08/07 LOCATION FINAL ESTIMATE 07-LA-110-3.0/4.0 -------------- J MC LOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY IN 10641 FULTON COURT LOS ANGELES FROM E STREET RANCHO CUCAMONGA, CA 91730 UNDERCROSSING TO ROUTE 110 AND 1 SEPARATION FED. AID NO. N O N E REPLACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 830.0000 141,100.00 200.190 166,157.70 (RAPID STRENGTH CONCRETE) 08 GRIND EXISTING CONCRETE M2 17.0000 13,430.00 761.000 12,937.00 S) PAVEMENT PROGRAM CAS145 PAGE 2 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5704 TIME 08:46 AM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/07 R.E. NAME: TRAN, K DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 200,294.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 200,294.70 09 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 195,730.00 TOTAL WORK COMPLETED 0.00 220,294.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 220,294.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 MOBILIZATION 19,573.00 20,000.00 427.00 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 06/19/07 100 07/09/07 07/06/07 08/27/07 1 0 0 0 100% 100% TRAN, K RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/08/07