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 07/23/10 EST. NO.01 TIME 08:20 AM R.E. NAME: TRAN, KELVIN 07-3Y7704 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.01 TIME 08:20 AM R.E. NAME: TRAN, KELVIN 07-3Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7704 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 07-LA-605-0.0/4.3 ----------------- PENHALL COMPANY IN LOS ANGELES COUNTY IN LONG 841 IOWA AVENUE BEACH, HAWAIIAN GARDENS, LAKEWOOD RIVERSIDE, CA 92507 AND CERRITOS FROM ORANGE COUNTY LINE TO 183RD STREET UNDERCROSSING FED. AID NO. ACIM-605 -2(945)E PROFILE GRIND CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 06 REMOVE PAVEMENT MARKER EA 0.5000 15,350.00 15,000.000 7,500.00 15,000.000 7,500.00 07 GRIND EXISTING CONCRETE SQYD 3.0000 558,000.00 100,000.000 300,000.00 100,000.000 300,000.00 PAVEMENT 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,100.00 0.000 0.00 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,175.00 0.000 0.00 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,750.00 0.000 0.00 (BROKEN 12-3) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 750.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0800 11,560.00 0.000 0.00 (BROKEN 36-12) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 97.50 0.000 0.00 (BROKEN 17-7) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 10,455.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.5000 9,500.00 0.000 0.00 TYPE G) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7704 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,250.00 334,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 334,250.00 334,250.00 17 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 696,487.50 TOTAL WORK COMPLETED 358,000.00 358,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,000.00 358,000.00 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 06/02/10 115 06/21/10 06/17/10 12/02/10 22 0 0 0 51% 19% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/10