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 05/21/01 EST. NO.06 TIME 04:13 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 0002 1,147.86 E.W. @ F.A.(+) 010901 N 6.0 0 004 0001 70,000.00 E.W. @ L.S.(+) 051801 N 0 71,147.86 TOTAL THIS ESTIMATE 718.69 TOTAL PREVIOUS ESTIMATE 71,866.55 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 05/21/01 EST. NO.06 TIME 04:13 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 05/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 04:13 PM ESTIMATE NO. 06 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 05/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 05/21/01 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 0.040 6,000.00 0.490 73,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.190 2,850.00 1.120 16,800.00 (S) 004 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 0.083 25,730.00 0.232 71,920.00 005 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 13.000 1,300.00 36.000 3,600.00 (SF) PROGRAM CAS145 PAGE 2 DATE 05/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 04:13 PM ESTIMATE NO. 06 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 05/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 05/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,880.00 205,569.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,147.86 71,866.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,027.86 277,436.15 013 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 957,740.00 TOTAL WORK COMPLETED 107,027.86 362,936.15 MATERIALS ON HAND ON SITE 40,299.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,027.86 403,235.63 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 10/29/01 76 79 42 0 30% 40% PROGRESS IS SATISFACTORY ENGEDA, SAMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/21/01