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 02/19/09 EST. NO.02 TIME 04:44 PM R.E. NAME: TRAN, KELVIN 07-2Y8404 --------------------------------------------------------------------------- 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 -2,126.70 A.C. @ L.S.(-) 020209 N 0001 0 004 0001 -19,855.05 A.C. @ U.P.(-) 122208 N 0001 0 -21,981.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -21,981.75 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 02/19/09 EST. NO.02 TIME 04:44 PM R.E. NAME: TRAN, KELVIN 07-2Y8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8404 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 02/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-710-16.7/17.3 ---------------------------------- ALL AMERIAN ASPHALT IN LOS ANGELES COUNTY IN SOUTH GATE P.O. BOX 2229 AND LYNWOOD AT IMPERIAL HIGHWAY CORONA, CA 92878-2229 OVERCROSSING FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.600 300.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,699.7000 15,699.70 0.700 10,989.79 1.000 15,699.70 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.1400 24,346.00 161,494.000 22,609.16 S) 07 SEAL RANDOM CRACKS LNMI 6,125.0000 9,187.50 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 18,000.00 45.000 10,800.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 138,000.00 808.300 80,830.00 1,408.300 140,830.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 7,106.00 18,658.000 7,090.04 18,658.000 7,090.04 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,475.00 3,637.000 2,727.75 3,637.000 2,727.75 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 520.80 853.000 793.29 853.000 793.29 S) (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 2,318.00 1,317.000 4,016.85 1,317.000 4,016.85 S) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 539.00 724.000 398.20 724.000 398.20 S) (BROKEN 17-7) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 1,508.00 580.000 1,508.00 580.000 1,508.00 S) 16 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 17 INDUCTIVE LOOP DETECTOR REPLACEMENT EA 250.0000 8,000.00 32.000 8,000.00 32.000 8,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8404 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 02/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,153.92 222,772.99 ADJUSTMENT OF COMPENSATION -21,981.75 -21,981.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,172.17 200,791.24 18 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 246,000.00 TOTAL WORK COMPLETED 99,672.17 210,791.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,672.17 210,791.24 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 05/21/08 100 00/00/00 06/05/08 01/17/09 99 10 0 45 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/09