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 12/22/00 EST. NO.01 TIME 02:12 PM R.E. NAME: ENGEDA, SAMSON 11-075704 --------------------------------------------------------------------------- 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 12/22/00 EST. NO.01 TIME 02:12 PM R.E. NAME: ENGEDA, SAMSON 11-075704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 08/10/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 12/22/00 LOCATION PROGRESS ESTIMATE 11-SD-805-17.5/ .0 ----------------- J. MCLOUGHLIN ENGINEERING CO. IN SAN DIEGO COUNTY IN SAN DIEGO AT 10722 ARROW RTE, STE 716 THE MISSION VALLEY VIADUCT RANCHO CUCAMONGA, CA 91730 FED. AID NO. ACIM-805 -1(579)17E REPLACE BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.360 3,240.00 0.360 3,240.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.360 54,000.00 0.360 54,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.760 11,400.00 0.760 11,400.00 (S) 004 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 0.059 18,290.00 0.059 18,290.00 005 STRUCTURAL CONCRETE, BRIDGE M3 2,600.0000 143,000.00 0.000 0.00 (F) 006 CLEAN EXPANSION JOINT M 75.0000 6,600.00 0.000 0.00 007 JOINT SEAL (MR 15 MM) M 95.0000 8,360.00 0.000 0.00 (S) 008 JOINT SEAL ASSEMBLY (MR 90 MM) M 500.0000 40,000.00 0.000 0.00 (S) 009 JOINT SEAL ASSEMBLY (MR 100 MM) M 560.0000 136,640.00 0.000 0.00 (S) 010 JOINT SEAL (MR 50 MM) M 220.0000 11,440.00 0.000 0.00 (S) 011 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 7,200.00 0.000 0.00 (SF) 012 STRUCTURAL STEEL (BRIDGE) KG 100.0000 15,500.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 2 DATE 12/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 08/10/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 12/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,930.00 86,930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,930.00 86,930.00 013 MOBILIZATION LS 90,000.0000 90,000.00 0.500 45,000.00 0.500 45,000.00 ORIGINAL CONTRACT AMOUNT 957,740.00 TOTAL WORK COMPLETED 131,930.00 131,930.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,930.00 131,930.00 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 09/15/00 150 12/04/00 10/02/00 05/09/01 54 1 0 0 13% 36% PROGRESS UNSATISFACTORY ENGEDA, SAMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 12/22/00