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 01/18/02 EST. NO.12 TIME 07:35 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 --------------------------------------------------------------------------- 001 0003 213.90 E.W. @ F.A.(+) 051801 N 8 0 0004 5,439.50 081301 N 0015 0 002 0001 1,793.82 E.W. @ F.A.(+) 101001 N 0009 0 0002 309.73 101101 N 0010 0 0003 443.07 101601 N 0011 0 0004 171.29 101801 N 0011.1 0005 386.82 102201 N 0011.2 004 0004 21,938.00 E.W. @ L.S.(+) 101501 N 0004 0 005 0001 1,474.48 E.W. @ F.A.(+) 110701 N 0001 0 0002 1,601.68 110801 N 0018 0 0003 1,312.28 110901 N 0019 0 0004 5,367.90 111401 N 0020 0 0005 2,455.12 120201 N 0021 0 42,907.59 TOTAL THIS ESTIMATE 191,866.55 TOTAL PREVIOUS ESTIMATE 234,774.14 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 01/18/02 EST. NO.12 TIME 07:35 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 CEM-2402(F) -10,000.00 12 -10,000.00 -192,400.00 LABOR COMPLIANCE VIOLATION O/S PRS DEC -8,275.96 02 PRS RECD DEC 8,275.96 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F) -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -202,400.00 PROGRAM CAS145 PAGE 1 DATE 01/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 07:35 AM ESTIMATE NO. 12 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 12/03/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 01/18/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000.00 (S) 004 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 1.000 310,000.00 005 STRUCTURAL CONCRETE, BRIDGE M3 2,600.0000 143,000.00 55.000 143,000.00 (F) 006 CLEAN EXPANSION JOINT M 75.0000 6,600.00 89.800 6,735.00 007 JOINT SEAL (MR 15 MM) M 95.0000 8,360.00 89.800 8,531.00 (S) 008 JOINT SEAL ASSEMBLY (MR 90 MM) M 500.0000 40,000.00 79.400 39,700.00 (S) 009 JOINT SEAL ASSEMBLY (MR 100 MM) M 560.0000 136,640.00 244.260 136,785.60 (S) 010 JOINT SEAL (MR 50 MM) M 220.0000 11,440.00 52.500 11,550.00 (S) 011 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 7,200.00 3,600.000 7,200.00 (SF) 012 STRUCTURAL STEEL (BRIDGE) KG 100.0000 15,500.00 155.000 15,500.00 (SF) PROGRAM CAS145 PAGE 2 DATE 01/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075704 TIME 07:35 AM ESTIMATE NO. 12 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 12/03/01 R.E. NAME: ENGEDA, SAMSON DATE OF THIS ESTIMATE 01/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,500.00 868,001.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,907.59 234,774.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,407.59 1,102,775.74 013 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 957,740.00 TOTAL WORK COMPLETED 50,407.59 1,192,775.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -202,400.00 TOTAL 30,407.59 990,375.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/15/00 150 12/04/00 10/02/00 12/03/01 207 84 52 5 100% 100% ENGEDA, SAMSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/02