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 09/28/10 EST. NO.05 TIME 08:39 AM 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 09/28/10 EST. NO.05 TIME 08:39 AM R.E. NAME: KWAN, KIN 07-3Y8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EMPLOYMENT ARRA -10,000.00 03 EMPLOYMENT ARRA 10,000.00 04 SOLID WASTE -10,000.00 04 SOLID WASTE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8104 TIME 08:39 AM ESTIMATE NO. 05 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 07/02/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/28/10 LOCATION FINAL 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 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 58,559.9500 58,559.95 1.000 58,559.95 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 132,300.00 109,406.000 114,876.30 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 682,840.00 7,732.540 664,998.44 11 TACK COAT TON 580.0000 34,800.00 25.260 14,650.80 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 10,201.10 64,060.000 8,327.80 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 5,046.40 20,073.000 3,813.87 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 27,531.00 11,764.000 24,704.40 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 771.55 5,935.000 771.55 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 5,460.00 1,877.000 3,941.70 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 INDUCTIVE LOOP DETECTOR EA 330.0000 50,490.00 160.000 52,800.00 PROGRAM CAS145 PAGE 2 DATE 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8104 TIME 08:39 AM ESTIMATE NO. 05 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 07/02/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 980,944.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 525.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 981,470.39 19 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 1,067,000.00 TOTAL WORK COMPLETED 0.00 1,006,470.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,006,470.39 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 08/19/09 95 09/03/09 00/00/00 07/02/10 113 4 0 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/10