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 07/27/09 EST. NO.02 TIME 12:48 PM R.E. NAME: TRAN, KELVIN 07-4L9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 477.26 E.W. @ F.A.(+) 051809 N 0001 0 0002 477.26 051909 N 000020 954.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 954.52 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 07/27/09 EST. NO.02 TIME 12:48 PM R.E. NAME: TRAN, KELVIN 07-4L9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9404 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-105-R8.4/R15.8 ---------------------------------- J MCLOUGHLIN ENGINEERING IN LOS ANGELES COUNTY AT VARIOUS BR CO INC IDGE LOCATIONS FROM STANFORD AVENUE 10641 FULTON COURT UNDERCROSSING TO E105-19/105 RANCHO CUCAMONGA, CA 91730 CONNECTOR OVERCROSSING FED. AID NO. N O N E REPLACE SPALL,AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.500 875.00 1.000 1,750.00 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.300 8,400.00 1.000 28,000.00 07 REMOVE UNSOUND CONCRETE CF 850.0000 850.00 4.040 3,434.00 5.040 4,284.00 08 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,500.0000 16,500.00 1.000 16,500.00 09 BRIDGE REMOVAL (PORTION), LOCATION B LS 19,500.0000 19,500.00 1.000 19,500.00 10 STRUCTURAL CONCRETE, BRIDGE CY 415.0000 5,810.00 14.000 5,810.00 F) 11 CLEAN EXPANSION JOINT LF 18.5000 14,393.00 778.000 14,393.00 12 RAPID SETTING CONCRETE (PATCH) CF 850.0000 850.00 4.040 3,434.00 5.040 4,284.00 13 JOINT SEAL (MR 1") LF 15.0000 11,670.00 778.000 11,670.00 14 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 205.0000 6,765.00 33.000 6,765.00 15 JOINT SEAL ASSEMBLY (MR 3") LF 215.0000 13,760.00 64.000 13,760.00 16 JOINT SEAL ASSEMBLY (MR 4") LF 230.0000 7,590.00 33.000 7,590.00 17 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 3,280.00 2,050.000 3,280.00 F) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9404 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,143.00 146,986.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 954.52 954.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,097.52 147,940.52 19 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 155,118.00 TOTAL WORK COMPLETED 22,097.52 162,940.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,097.52 162,940.52 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 01/16/09 80 00/00/00 02/02/09 05/28/09 78 3 0 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/09