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 12/15/09 EST. NO.04 TIME 11:11 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 --------------------------------------------------------------------------- 002 0001 38,500.00 E.W. @ L.S.(+) 110209 N 2-1 0 38,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,500.00 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 12/15/09 EST. NO.04 TIME 11:11 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 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2504 TIME 11:11 AM ESTIMATE NO. 04 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 09/14/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000.00 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 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.800 1,200.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 46,495.00 47,450.000 40,332.50 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 3,424.530 351,014.33 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,550.00 14,132.000 5,228.84 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,415.00 3,151.000 3,308.55 11 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,134.00 547.000 1,148.70 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 7,911.00 26,857.000 7,251.39 (BROKEN 36-12) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,920.00 2,238.000 3,580.80 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,160.00 767.000 4,602.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2504 TIME 11:11 AM ESTIMATE NO. 04 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 09/14/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,500.00 452,667.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,500.00 38,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,000.00 491,167.11 17 MOBILIZATION LS 10,690.0000 10,690.00 1.000 10,690.00 ORIGINAL CONTRACT AMOUNT 520,000.00 TOTAL WORK COMPLETED 44,000.00 501,857.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,000.00 501,857.11 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 01/27/09 100 02/10/09 00/00/00 09/14/09 105 44 0 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/09