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 09/15/09 EST. NO.03 TIME 02:55 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 --------------------------------------------------------------------------- *** 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 09/15/09 EST. NO.03 TIME 02:55 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 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9404 TIME 02:55 PM ESTIMATE NO. 03 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 09/15/09 LOCATION FINAL ESTIMATE 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 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 1.000 2,400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 1.000 1,750.00 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 07 REMOVE UNSOUND CONCRETE CF 850.0000 850.00 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 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9404 TIME 02:55 PM ESTIMATE NO. 03 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 09/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 146,986.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 954.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 147,940.52 19 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 155,118.00 TOTAL WORK COMPLETED 0.00 162,940.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 162,940.52 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 05/11/09 02/02/09 05/28/09 78 3 0 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/15/09