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 06/21/01 EST. NO.07 TIME 02:02 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 06/21/01 EST. NO.07 TIME 02:02 PM R.E. NAME: ENGEDA, SAMSON 11-075704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING LANES -19,200.00 07 -19,200.00 -19,200.00 LABOR COMPLIANCE VIOLATION O/S PRS DEC -8,275.96 02 PRS RECD DEC 8,275.96 04 0.00 0.00 TOTAL DEDUCTIONS -19,200.00 -19,200.00 PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 02:02 PM ESTIMATE NO. 07 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 06/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 06/21/01 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 0.100 15,000.00 0.590 88,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.200 3,000.00 1.320 19,800.00 (S) 004 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 0.140 43,400.00 0.372 115,320.00 005 STRUCTURAL CONCRETE, BRIDGE M3 2,600.0000 143,000.00 10.000 26,000.00 16.500 42,900.00 (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 39.100 21,896.00 66.260 37,105.60 (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 7,200.00 655.000 1,310.00 1,080.000 2,160.00 (SF) 012 STRUCTURAL STEEL (BRIDGE) KG 100.0000 15,500.00 22.000 2,200.00 58.000 5,800.00 (SF) PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 02:02 PM ESTIMATE NO. 07 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 06/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,806.00 318,375.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,866.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,806.00 390,242.15 013 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 957,740.00 TOTAL WORK COMPLETED 112,806.00 475,742.15 MATERIALS ON HAND ON SITE 30,387.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,200.00 -19,200.00 TOTAL 93,606.00 486,930.12 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 10/31/01 96 83 42 0 40% 50% PROGRESS IS SATISFACTORY ENGEDA, SAMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 06/21/01