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 07/22/09 EST. NO.02 TIME 09:34 AM R.E. NAME: WIDJAJA, DANIEL 07-3Y2504 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 09:34 AM R.E. NAME: WIDJAJA, DANIEL 07-3Y2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2504 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-15.3/16.1 ----------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES FROM ESPERANZA STREET CORONA CA 92878 UNDERCROSSING TO EUCLID AVENUE UNDERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.270 810.00 0.450 1,350.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.080 40.00 0.080 40.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.050 75.00 0.430 645.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.270 6,750.00 0.450 11,250.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 46,495.00 25,329.000 21,529.65 34,967.000 29,721.95 07 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 22,000.00 0.000 0.00 08 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.5000 378,225.00 1,753.100 179,692.75 2,403.250 246,333.13 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,550.00 0.000 0.00 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,415.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,134.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 7,911.00 0.000 0.00 (BROKEN 36-12) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,920.00 0.000 0.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,160.00 0.000 0.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2504 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,897.40 290,340.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,897.40 290,340.08 17 MOBILIZATION LS 10,690.0000 10,690.00 0.250 2,672.50 1.000 10,690.00 ORIGINAL CONTRACT AMOUNT 520,000.00 TOTAL WORK COMPLETED 211,569.90 301,030.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,569.90 301,030.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 01/27/09 100 00/00/00 00/00/00 09/14/09 51 0 0 0 58% 51% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/09