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 02/25/09 EST. NO.04 TIME 02:51 PM R.E. NAME: WANG, SIMON YEH-FU 07-166824 --------------------------------------------------------------------------- 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 02/25/09 EST. NO.04 TIME 02:51 PM R.E. NAME: WANG, SIMON YEH-FU 07-166824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE JAN-09 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:51 PM ESTIMATE NO. 04 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-18.3/21.6 ----------------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN LOS 12631 E.IMPERIAL HGWY,BOX2150 ANGELES AND ALHAMBRA FROM 0.3 KM SANTA FE SPRINGS, CA 90670 EAST OF STATE STREET OVERCROSSING TO 0.2 KM EAST OF ROUTE 10/710 SEPARATION FED. AID NO. N O N E REPLACE EXISTING HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 5.000 8,500.00 51.000 86,700.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.125 1,062.50 0.380 3,230.00 04 PREPARE STORM WATER POLLUTION LS 2,700.0000 2,700.00 1.000 2,700.00 S) PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 5,000.00 0.250 125.00 2.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 2.750 481.25 19.250 3,368.75 07 STREET SWEEPING LS 75,000.0000 75,000.00 0.025 1,875.00 0.175 13,125.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.025 5,000.00 0.175 35,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.771 7,710.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.025 3,750.00 0.175 26,250.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.1000 10,340.00 1,829.000 2,011.90 9,144.000 10,058.40 S) STRIPE 12 REMOVE PIPE M 190.0000 38,000.00 0.000 0.00 13 ROADWAY EXCAVATION M3 37.0000 1,657,600.00 796.000 29,452.00 9,826.600 363,584.20 14 LEAD COMPLIANCE PLAN LS 8,250.0000 8,250.00 1.000 8,250.00 S) 15 AGGREGATE BASE (APPROACH SLAB) M3 1,100.0000 57,200.00 48.810 53,691.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 263.000 8,416.00 3,250.450 104,014.40 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 184.000 47,840.00 2,268.290 589,755.40 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 349.000 135,063.00 4,283.700 1,657,791.90 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 10.2500 275,725.00 0.000 0.00 20 SEAL LONGITUDINAL ISOLATION JOINT M 14.5000 4,785.00 0.000 0.00 21 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,290.0000 674,670.00 202.350 261,031.50 (TYPE R) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,550.0000 109,650.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:51 PM ESTIMATE NO. 04 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVING NOTCH EXTENSION M3 1,700.0000 11,900.00 0.700 1,190.00 24 CLEAN EXPANSION JOINT M 55.0000 3,630.00 0.000 0.00 25 JOINT SEAL (MR 30 MM) M 167.0000 16,032.00 0.000 0.00 S) 26 JOINT SEAL (MR 15 MM) M 83.0000 13,446.00 0.000 0.00 S) 27 450 MM REINFORCED CONCRETE PIPE M 890.0000 12,460.00 0.000 0.00 28 450 MM CORRUGATED STEEL PIPE M 475.0000 46,550.00 0.000 0.00 (2.01 MM THICK) 29 450 MM SLOTTED CORRUGATED STEEL PIPE M 415.0000 668,150.00 0.000 0.00 (2.01 MM THICK) 30 300 MM PERFORATED STEEL PIPE UNDERDRAIN M 295.0000 32,450.00 0.000 0.00 (2.01 MM THICK) 31 MISCELLANEOUS IRON AND STEEL KG 4.0000 41,776.00 0.000 0.00 SF) 32 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 26,250.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,120.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 7,975.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 110.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 5,687.50 0.000 0.00 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 38 INDUCTIVE LOOP DETECTOR EA 550.0000 8,800.00 0.000 0.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:51 PM ESTIMATE NO. 04 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,776.65 3,230,950.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,776.65 3,230,950.55 39 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 243,776.65 3,278,450.55 MATERIALS ON HAND ON SITE 558,881.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 243,776.65 3,827,332.05 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 08/06/08 200 11/07/08 08/21/08 10/30/09 51 74 0 0 21% 26% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/25/09