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 06/15/09 EST. NO.03 TIME 12:17 PM R.E. NAME: CHAVEZ, EFRAIM 07-3Y3904 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.03 TIME 12:17 PM R.E. NAME: CHAVEZ, EFRAIM 07-3Y3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3904 TIME 12:17 PM ESTIMATE NO. 03 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-210-0.0/6.0 ----------------- J MC LOUGHLIN ENGINEERING CO. IN LOS ANGELES COUNTY IN LOS INC. ANGELES FROM ROUTE 5/210 SEPARATION 10641 FULTON COURT TO ROUTE 118/210 SEPARATION RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,100.0000 2,100.00 0.200 420.00 0.550 1,155.00 02 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 0.750 431.25 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,400.0000 3,400.00 0.750 2,550.00 05 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.100 490.00 0.800 3,920.00 06 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.630 78,750.00 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 425.0000 36,125.00 0.000 0.00 F) 08 REPLACE CONCRETE PAVEMENT CY 550.0000 253,000.00 500.270 275,148.50 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE SQYD 3.4000 1,020,000.00 43,810.800 148,956.72 252,170.530 857,379.80 PAVEMENT 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 30,820.00 0.000 0.00 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,730.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 265.00 0.000 0.00 (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3700 2,884.20 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 24,130.00 0.000 0.00 (BROKEN 36-12) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,600.00 2,780.000 2,780.00 10,627.000 10,627.00 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 15,329.50 1,288.000 2,769.20 4,581.000 9,849.15 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC MONITORING STATION LS 8,400.0000 8,400.00 0.000 0.00 19 MODIFY RAMP METERING SYSTEM LS 23,500.0000 23,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3904 TIME 12:17 PM ESTIMATE NO. 03 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,415.92 1,241,060.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,415.92 1,241,060.70 20 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,689,283.70 TOTAL WORK COMPLETED 180,415.92 1,361,060.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,415.92 1,361,060.70 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 03/05/09 90 03/24/09 03/20/09 07/27/09 62 2 0 0 79% 69% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/15/09