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 06/15/09 EST. NO.02 TIME 12:58 PM R.E. NAME: TRAN, KELVIN 07-4S8604 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.02 TIME 12:58 PM R.E. NAME: TRAN, KELVIN 07-4S8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8604 TIME 12:58 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-1-3.4/7.2 ----------------- BELAIRE-WEST LANDSCAPE, INC IN LOS ANGELES COUNTY IN LONG BEACH P O BOX 6270 AT VARIOUS LOCATIONS FROM BUENA PARK, CA 90620 LAKEWOOD BOULEVARD TO ROUTE 710 FED. AID NO. N O N E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,500.00 0.000 0.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 09 ADJUST WATER VALVE COVER TO GRADE EA 200.0000 600.00 3.000 600.00 3.000 600.00 10 ROADWAY EXCAVATION CY 50.0000 5,000.00 50.900 2,545.00 50.900 2,545.00 11 MINOR CONCRETE (DRIVEWAY) CY 500.0000 9,500.00 14.200 7,100.00 14.200 7,100.00 12 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 54,000.00 36.700 36,700.00 36.700 36,700.00 CURB RAMP) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 14 ADJUST PULL BOX EA 150.0000 4,500.00 17.000 2,550.00 17.000 2,550.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8604 TIME 12:58 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,495.00 62,495.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,495.00 62,495.00 15 MOBILIZATION LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 99,100.00 TOTAL WORK COMPLETED 58,495.00 66,495.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,495.00 66,495.00 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 03/16/09 60 00/00/00 04/01/09 06/24/09 47 0 0 0 67% 78% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/15/09