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 07/23/08 EST. NO.01 TIME 10:43 AM R.E. NAME: TRAN, KELVIN 07-2Y7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,900.77 E.W. @ F.A.(+) 061808 N 0001.0 0002 4,127.50 062408 N 0005.0 0003 1,043.79 062008 N 0003.0 0004 2,165.20 062308 N 0004.0 0005 2,971.42 061908 N 0002.0 0006 2,189.82 062608 N 0006.0 0007 2,900.61 062508 N 0007.0 18,299.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,299.11 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 07/23/08 EST. NO.01 TIME 10:43 AM R.E. NAME: TRAN, KELVIN 07-2Y7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7104 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-33.3/42.5 ----------------------- PAVE-TECH, INC. IN LOS ANGELES COUNTY IN BALDWIN 735 LAGUNA DRIVE PARK, WEST COVINA, SAN DIMAS AND CARLSBAD, CA 92008 POMONA FROM PUENTE AVENUE UNDERCROSSING TO ROUTE 10/71 SEPARATION FED. AID NO. N O N E REPAIR 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 14,900.0000 14,900.00 1.000 14,900.00 1.000 14,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 1.000 70,000.00 S) 06 CLEAN EXPANSION JOINT LF 15.0000 35,220.00 2,385.000 35,775.00 2,385.000 35,775.00 07 JOINT SEAL (MR 1/2") LF 15.0000 27,450.00 1,863.000 27,945.00 1,863.000 27,945.00 08 JOINT SEAL (MR 1") LF 25.0000 12,950.00 523.000 13,075.00 523.000 13,075.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7104 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,695.00 165,695.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,299.11 18,299.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,994.11 183,994.11 10 MOBILIZATION LS 17,200.0000 17,200.00 1.000 17,200.00 1.000 17,200.00 ORIGINAL CONTRACT AMOUNT 181,720.00 TOTAL WORK COMPLETED 201,194.11 201,194.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,194.11 201,194.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/14/08 70 06/18/08 05/29/08 07/30/08 75 0 0 2 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT IS ON TIME TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/08