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 10/26/01 EST. NO.10 TIME 09:43 AM 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 --------------------------------------------------------------------------- 004 0003 50,000.00 E.W. @ L.S.(+) 091701 N 0 50,000.00 TOTAL THIS ESTIMATE 141,866.55 TOTAL PREVIOUS ESTIMATE 191,866.55 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 10/26/01 EST. NO.10 TIME 09:43 AM R.E. NAME: ENGEDA, SAMSON 11-075704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING LANES -19,200.00 07 LATE REOPENING LANES -57,600.00 08 LATE REOPENING LANES -57,600.00 09 LATE REOPENING LANES -48,000.00 10 -48,000.00 -182,400.00 LABOR COMPLIANCE VIOLATION O/S PRS DEC -8,275.96 02 PRS RECD DEC 8,275.96 04 0.00 0.00 TOTAL DEDUCTIONS -48,000.00 -182,400.00 PROGRAM CAS145 PAGE 1 DATE 10/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 09:43 AM ESTIMATE NO. 10 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 10/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 10/26/01 LOCATION RERUN 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 0.420 3,780.00 1.000 9,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.090 13,500.00 0.900 135,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.140 2,100.00 1.900 28,500.00 (S) 004 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 0.270 83,700.00 0.952 295,120.00 005 STRUCTURAL CONCRETE, BRIDGE M3 2,600.0000 143,000.00 5.400 14,040.00 49.400 128,440.00 (F) 006 CLEAN EXPANSION JOINT M 75.0000 6,600.00 76.000 5,700.00 76.000 5,700.00 007 JOINT SEAL (MR 15 MM) M 95.0000 8,360.00 76.000 7,220.00 76.000 7,220.00 (S) 008 JOINT SEAL ASSEMBLY (MR 90 MM) M 500.0000 40,000.00 27.420 13,710.00 79.400 39,700.00 (S) 009 JOINT SEAL ASSEMBLY (MR 100 MM) M 560.0000 136,640.00 79.150 44,324.00 227.710 127,517.60 (S) 010 JOINT SEAL (MR 50 MM) M 220.0000 11,440.00 51.800 11,396.00 51.800 11,396.00 (S) 011 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 7,200.00 541.000 1,082.00 3,420.000 6,840.00 (SF) 012 STRUCTURAL STEEL (BRIDGE) KG 100.0000 15,500.00 41.250 4,125.00 147.250 14,725.00 (SF) PROGRAM CAS145 PAGE 2 DATE 10/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 09:43 AM ESTIMATE NO. 10 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 10/20/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 10/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,677.00 809,158.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,000.00 191,866.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,677.00 1,001,025.15 013 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 957,740.00 TOTAL WORK COMPLETED 254,677.00 1,091,025.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,000.00 -182,400.00 TOTAL 206,677.00 908,625.15 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 11/16/01 178 84 42 5 91% 90% PROGRESS IS SATISFACTORY ENGEDA, SAMSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/01