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 10/25/04 EST. NO.12 TIME 10:42 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 --------------------------------------------------------------------------- 007 0010 1,062.68 E.W. @ F.A.(+) 091404 N 101 0 0014 142.85 091504 N 700 0 0015 310.50 091704 N 505 0 0017 712.19 091504 N 710 0 2,228.22 TOTAL THIS ESTIMATE 115,890.36 TOTAL PREVIOUS ESTIMATE 118,118.58 TOTAL TO DATE 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 10/25/04 EST. NO.12 TIME 10:42 AM R.E. NAME: TRAN, KELVIN 07-4G4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURES -6,800.00 01 SEC 86 PROVSONS -5,000.00 08 SEC 86 PROVISION 5,000.00 12 5,000.00 -6,800.00 LABOR COMPLIANCE VIOLATION MAY 04 -8,205.10 08 CALMEX, CREEK -4,198.70 09 MAY 04 8,205.10 09 CALMEX CREEK 4,198.70 12 4,198.70 0.00 TOTAL DEDUCTIONS 9,198.70 -6,800.00 PROGRAM CAS145 PAGE 1 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4104 TIME 10:42 AM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 10/25/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.050 150.00 0.900 2,700.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 195.00 13.000 195.00 S) 06 TEMPORARY RAILING (TYPE K) M 30.0000 19,800.00 50.000 1,500.00 660.000 19,800.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 47.000 14,100.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 24.0000 2,880.00 118.000 2,832.00 09 REMOVE CHANNELIZERS EA 10.0000 300.00 30.000 300.00 10 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000.00 11 RESET ROADSIDE SIGN (WOOD POST) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 12 REMOVE CONCRETE M3 120.0000 9,600.00 80.000 9,600.00 13 CAP INLET EA 1,100.0000 1,100.00 1.000 1,100.00 14 REMOVE CRASH CUSHION EA 3,000.0000 3,000.00 1.000 3,000.00 15 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 16 ROADWAY EXCAVATION M3 25.0000 11,500.00 460.000 11,500.00 17 ROADWAY EXCAVATION (TYPE Y) M3 25.0000 9,250.00 370.000 9,250.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 19 IMPORTED BORROW M3 15.0000 3,450.00 287.000 4,305.00 20 HIGHWAY PLANTING LS 14,500.0000 14,500.00 1.000 14,500.00 S) 21 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.200 500.00 0.600 1,500.00 S) 22 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4104 TIME 10:42 AM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE B) TONN 55.0000 107,800.00 11.800 649.00 2,166.800 119,174.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11.0000 8,030.00 725.000 7,975.00 AREA) 25 GRIND EXISTING CONCRETE M2 15.0000 3,450.00 225.000 3,375.00 S) PAVEMENT 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 8,000.00 7.500 7,500.00 F) 27 METAL (BARRIER MOUNTED SIGN) KG 25.0000 1,750.00 70.000 1,750.00 70.000 1,750.00 28 450 MM REINFORCED CONCRETE PIPE M 330.0000 7,590.00 22.400 7,392.00 29 600 MM REINFORCED CONCRETE PIPE M 1,200.0000 1,200.00 0.700 840.00 30 GRATED LINE DRAIN M 230.0000 17,020.00 73.800 16,974.00 31 MINOR CONCRETE (MISCELLANEOUS M3 5,000.0000 50,000.00 9.700 48,500.00 CONSTRUCTION) 32 MISCELLANEOUS IRON AND STEEL KG 1.5000 1,233.00 822.000 1,233.00 SF) 33 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 3,600.00 51.400 6,168.00 S) 34 CRASH CUSHION (REACT 9CBB) EA 42,000.0000 42,000.00 1.000 42,000.00 S) 35 CONCRETE BARRIER (TYPE 60C) M 450.0000 2,250.00 4.600 2,070.00 36 CONCRETE BARRIER (TYPE 736B) M 175.0000 50,750.00 82.000 14,350.00 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 840.00 346.000 1,038.00 346.000 1,038.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,330.00 213.000 1,491.00 213.000 1,491.00 S) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 384.00 65.000 520.00 65.000 520.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 416.00 71.000 568.00 71.000 568.00 S) 41 INDUCTIVE LOOP DETECTOR LS 4,000.0000 4,000.00 1.000 4,000.00 S) 42 MODIFY COMMUNICATION SYSTEM ROUTING LS 13,000.0000 13,000.00 0.000 0.00 S) 43 MODIFY LIGHTING LS 12,000.0000 12,000.00 1.000 12,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4104 TIME 10:42 AM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,166.00 445,000.00 ADJUSTMENT OF COMPENSATION 0.00 87,294.00 EXTRA WORK 2,228.22 30,824.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,394.22 563,118.58 44 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 522,818.00 TOTAL WORK COMPLETED 13,394.22 608,118.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,198.70 -6,800.00 TOTAL 22,592.92 601,318.58 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 12/13/04 84 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/04