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 04/24/01 EST. NO.05 TIME 03:48 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 --------------------------------------------------------------------------- 001 0001 718.69 E.W. @ F.A.(+) 121300 N 1 0 718.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 718.69 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 04/24/01 EST. NO.05 TIME 03:48 PM R.E. NAME: ENGEDA, SAMSON 11-075704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -8,275.96 02 PRS RECD DEC 8,275.96 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 03:48 PM ESTIMATE NO. 05 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 04/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 04/24/01 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 0.000 0.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.450 67,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.930 13,950.00 (S) 004 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 0.149 46,190.00 005 STRUCTURAL CONCRETE, BRIDGE M3 2,600.0000 143,000.00 6.500 16,900.00 (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 13.580 6,790.00 (S) 009 JOINT SEAL ASSEMBLY (MR 100 MM) M 560.0000 136,640.00 27.160 15,209.60 (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 7,200.00 425.000 850.00 (SF) 012 STRUCTURAL STEEL (BRIDGE) KG 100.0000 15,500.00 23.000 2,300.00 (SF) PROGRAM CAS145 PAGE 2 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 03:48 PM ESTIMATE NO. 05 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 04/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 04/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 169,689.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 718.69 718.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 718.69 170,408.29 013 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 957,740.00 TOTAL WORK COMPLETED 718.69 255,908.29 MATERIALS ON HAND ON SITE 40,299.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 718.69 296,207.77 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 10/10/01 63 74 42 0 26% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/08/01. ENGEDA, SAMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/24/01