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 10/24/07 EST. NO.01 TIME 11:08 AM R.E. NAME: KWAN, KIN 07-2Y8604 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 11:08 AM R.E. NAME: KWAN, KIN 07-2Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8604 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 07-LA-134-R6.1/R13.0 ----------------- ALL AMERICAN ASPHALT IN LOS ANAGELES COUNTY IN GLENDALE, P O BOX 2229 LOS ANGELES AND PASADENA FROM 0.1 CORONA CA 928782229 KM WEST OF CONCORD STREET UNDERCROSSING TO ORANGE GROVE BOULEVARD OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,200.0000 4,200.00 0.300 1,260.00 0.300 1,260.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.500 450.00 0.500 450.00 PROGRAM 03 STREET SWEEPING LS 18,500.0000 18,500.00 0.400 7,400.00 0.400 7,400.00 04 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.700 4,410.00 0.700 4,410.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.300 39,000.00 0.300 39,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 81,150.00 27,020.000 40,530.00 27,020.000 40,530.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 63,000.00 0.000 0.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 97.0000 378,300.00 0.000 0.00 09 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 562.0000 89,920.00 0.000 0.00 S) 10 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 18,900.0000 18,900.00 0.000 0.00 S) (MODIFY) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8604 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,050.00 93,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,050.00 93,050.00 11 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 811,170.00 TOTAL WORK COMPLETED 108,050.00 108,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,050.00 108,050.00 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 07/16/07 90 09/21/07 00/00/00 11/30/07 35 0 0 0 13% 39% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXT DAYS PENDING KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07