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 10/22/09 EST. NO.01 TIME 01:24 PM R.E. NAME: KWAN, KIN 07-3Y8104 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.01 TIME 01:24 PM R.E. NAME: KWAN, KIN 07-3Y8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8104 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 07-LA-134-2.6/9.0 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY FROM BOB HOPE P O BOX 2229 DRIVE TO ROUTE 2 CORONA CA 928782229 FED. AID NO. SARR-P134(35)E ,A-P134(35)E COLD PLANE RAMPS AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 58,559.9500 58,559.95 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 132,300.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 682,840.00 0.000 0.00 11 TACK COAT TON 580.0000 34,800.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 10,201.10 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 5,046.40 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 27,531.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 771.55 0.000 0.00 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 5,460.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 INDUCTIVE LOOP DETECTOR EA 330.0000 50,490.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8104 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375.00 375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375.00 375.00 19 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,067,000.00 TOTAL WORK COMPLETED 375.00 375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375.00 375.00 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 08/19/09 95 09/03/09 00/00/00 01/25/10 33 0 0 0 0% 35% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/09