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 07/22/09 EST. NO.03 TIME 02:35 PM R.E. NAME: KWAN, KIN 07-4S9004 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.03 TIME 02:35 PM R.E. NAME: KWAN, KIN 07-4S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9004 TIME 02:35 PM ESTIMATE NO. 03 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-210-R19.8/R23.3 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LA CANADA P O BOX 2229 FLINTRIDGE AND PASADENA FROM ROUTE CORONA, CA 92878 2/210 SEPARATION TO LINCOLN AVENUE UNDERCROSSING FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,100.0000 3,100.00 0.200 620.00 0.200 620.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.200 240.00 0.200 240.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.850 3,400.00 06 TRAFFIC CONTROL SYSTEM LS 35,300.0000 35,300.00 0.200 7,060.00 0.200 7,060.00 07 REPLACE CONCRETE PAVEMENT CY 572.0000 434,720.00 471.470 269,680.84 471.470 269,680.84 (RAPID STRENGTH CONCRETE) 08 SEAL PAVEMENT JOINT LF 4.6000 12,144.00 0.000 0.00 09 SEAL LONGITUDINAL ISOLATION JOINT LF 5.2500 23,940.00 0.000 0.00 10 DOWEL BAR (DRILL AND BOND) EA 8.1000 21,384.00 312.000 2,527.20 312.000 2,527.20 11 GRIND EXISTING CONCRETE SQYD 15.0000 48,300.00 0.000 0.00 PAVEMENT 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,850.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,815.00 0.000 0.00 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 462.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 420.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9004 TIME 02:35 PM ESTIMATE NO. 03 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,528.04 284,303.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,528.04 284,303.04 17 MOBILIZATION LS 15,800.0000 15,800.00 0.950 15,010.00 0.950 15,010.00 ORIGINAL CONTRACT AMOUNT 608,935.00 TOTAL WORK COMPLETED 295,538.04 299,313.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,538.04 299,313.04 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 02/27/09 200 05/18/09 00/00/00 12/30/09 56 1 0 0 49% 28% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/09