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 12/18/08 EST. NO.01 TIME 02:40 PM R.E. NAME: TRAN, KELVIN 07-3Y1504 --------------------------------------------------------------------------- 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 7,020.00 E.W. @ L.S.(+) 120308 N 0001 0 004 0001 -78,955.46 A.C. @ U.P.(-) 121208 N 0002 0 -71,935.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -71,935.46 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 12/18/08 EST. NO.01 TIME 02:40 PM R.E. NAME: TRAN, KELVIN 07-3Y1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1504 TIME 02:40 PM 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 11/14/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-0.1/2.1 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LONG BEACH P.O. BOX 2229 FROM SAN GABRIEL RIVER TO ULTIMO CORONA, CA 92878-2229 AVENUE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 S) PROGRAM 03 STREET SWEEPING LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,400.00 75.000 2,400.00 75.000 2,400.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 3,600.00 75.000 3,600.00 75.000 3,600.00 S) (LEFT IN PLACE) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 9,472.00 21,850.000 6,992.00 21,850.000 6,992.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 11,104.00 28,743.000 9,197.76 28,743.000 9,197.76 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 3,685.00 3,372.000 3,709.20 3,372.000 3,709.20 S) 11 REMOVE PAVEMENT MARKER EA 0.6000 1,314.00 2,260.000 1,356.00 2,260.000 1,356.00 S) 12 ADJUST WATER VALVE COVER TO GRADE EA 250.0000 15,000.00 46.000 11,500.00 46.000 11,500.00 13 ADJUST MANHOLE TO GRADE EA 325.0000 6,825.00 16.000 5,200.00 16.000 5,200.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 20,167.00 4,690.000 20,167.00 4,690.000 20,167.00 S) 15 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 623,900.00 7,322.000 622,370.00 7,322.000 622,370.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 9,324.00 76,310.000 16,025.10 76,310.000 16,025.10 S) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 4,690.00 3,668.000 5,135.20 3,668.000 5,135.20 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 106.00 1,832.000 366.40 1,832.000 366.40 S) (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 4,480.00 37,452.000 5,992.32 37,452.000 5,992.32 S) (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1400 4,708.00 1,715.000 3,670.10 1,715.000 3,670.10 S) 22 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 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1504 TIME 02:40 PM 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 11/14/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1504 TIME 02:40 PM 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 11/14/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 797,181.08 797,181.08 ADJUSTMENT OF COMPENSATION -78,955.46 -78,955.46 EXTRA WORK 7,020.00 7,020.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 725,245.62 725,245.62 24 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 846,275.00 TOTAL WORK COMPLETED 771,245.62 771,245.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 771,245.62 771,245.62 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 05/14/08 85 00/00/00 05/29/08 11/14/08 86 2 3 30 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/08