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 05/23/03 EST. NO.01 TIME 08:33 AM R.E. NAME: TRAN, KELVIN 07-4G4104 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.01 TIME 08:33 AM R.E. NAME: TRAN, KELVIN 07-4G4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURES -6,800.00 01 -6,800.00 -6,800.00 TOTAL DEDUCTIONS -6,800.00 -6,800.00 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4104 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 07-LA-405-8.0/ .0 ----------------- J MC LOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY IN LONG BEACH INC FROM SANTA FE AVENUE UNDERCROSSING 10722 ARROW ROUTE SUITE 716 TO 0.2 KM NORTH OF 223RD STREET RANCHO CUCAMONGA CA 91730 OVERHEAD FED. AID NO. N O N E RECONSTRUCT PAVEMENT AT GORE AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM 002 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.150 4,500.00 (S) 005 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 195.00 13.000 195.00 13.000 195.00 (S) 006 TEMPORARY RAILING (TYPE K) M 30.0000 19,800.00 326.700 9,801.00 326.700 9,801.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 12.000 3,600.00 12.000 3,600.00 (S) 008 REMOVE METAL BEAM GUARD RAILING M 24.0000 2,880.00 0.000 0.00 009 REMOVE CHANNELIZERS EA 10.0000 300.00 0.000 0.00 010 REMOVE INLET EA 1,500.0000 3,000.00 0.000 0.00 011 RESET ROADSIDE SIGN (WOOD POST) EA 1,200.0000 1,200.00 0.000 0.00 012 REMOVE CONCRETE M3 120.0000 9,600.00 0.000 0.00 013 CAP INLET EA 1,100.0000 1,100.00 0.000 0.00 014 REMOVE CRASH CUSHION EA 3,000.0000 3,000.00 0.000 0.00 015 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.000 0.00 016 ROADWAY EXCAVATION M3 25.0000 11,500.00 0.000 0.00 017 ROADWAY EXCAVATION (TYPE Y) M3 25.0000 9,250.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0.00 019 IMPORTED BORROW M3 15.0000 3,450.00 0.000 0.00 020 HIGHWAY PLANTING LS 14,500.0000 14,500.00 0.000 0.00 (S) 021 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0.00 (S) 022 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4104 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE (TYPE B) TONN 55.0000 107,800.00 0.000 0.00 024 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11.0000 8,030.00 0.000 0.00 AREA) 025 GRIND EXISTING CONCRETE M2 15.0000 3,450.00 0.000 0.00 (S) PAVEMENT 026 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 8,000.00 0.000 0.00 (F) 027 METAL (BARRIER MOUNTED SIGN) KG 25.0000 1,750.00 0.000 0.00 028 450 MM REINFORCED CONCRETE PIPE M 330.0000 7,590.00 0.000 0.00 029 600 MM REINFORCED CONCRETE PIPE M 1,200.0000 1,200.00 0.000 0.00 030 GRATED LINE DRAIN M 230.0000 17,020.00 0.000 0.00 031 MINOR CONCRETE (MISCELLANEOUS M3 5,000.0000 50,000.00 0.000 0.00 CONSTRUCTION) 032 MISCELLANEOUS IRON AND STEEL KG 1.5000 1,233.00 0.000 0.00 (SF) 033 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 3,600.00 0.000 0.00 (S) 034 CRASH CUSHION (REACT 9CBB) EA 42,000.0000 42,000.00 0.000 0.00 (S) 035 CONCRETE BARRIER (TYPE 60C) M 450.0000 2,250.00 0.000 0.00 036 CONCRETE BARRIER (TYPE 736B) M 175.0000 50,750.00 0.000 0.00 037 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 840.00 0.000 0.00 (S) 038 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,330.00 0.000 0.00 (S) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 384.00 0.000 0.00 (S) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 416.00 0.000 0.00 (S) 041 INDUCTIVE LOOP DETECTOR LS 4,000.0000 4,000.00 0.000 0.00 (S) 042 MODIFY COMMUNICATION SYSTEM ROUTING LS 13,000.0000 13,000.00 0.000 0.00 (S) 043 MODIFY LIGHTING LS 12,000.0000 12,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4104 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,096.00 18,096.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,096.00 18,096.00 044 MOBILIZATION LS 45,000.0000 45,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 522,818.00 TOTAL WORK COMPLETED 18,096.00 18,096.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,800.00 -6,800.00 TOTAL 11,296.00 11,296.00 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 03/19/03 220 07/01/03 04/03/03 12/05/03 34 0 0 0 3% 34% PROGRESS UNSATISFACTORY *** SUSPENDED ON 04/03/03. TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/23/03