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 07/21/09 EST. NO.09 TIME 02:36 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 --------------------------------------------------------------------------- 001 0001 204.74 E.W. @ F.A.(+) 112108 N FLG010 0002 228.02 112108 N FLG020 0003 718.13 112208 N FLG030 0004 921.32 112308 N FLG040 0005 723.17 120508 N FLG050 0006 736.03 120608 N FLG060 0007 903.71 120708 N FLG070 0008 537.57 010909 N FLG080 0009 757.65 011009 N FLG090 0010 925.33 011109 N FLG100 0011 465.51 011609 N FLG110 0012 757.65 011709 N FLG120 0013 1,334.80 011809 N FLG130 0014 653.14 013009 N FLG140 0015 735.04 013109 N FLG150 0016 1,115.00 020109 N FLG160 0017 496.11 022709 N FLG170 0018 735.04 022809 N FLG180 0019 925.33 030109 N FLG190 0020 578.74 031309 N FLG200 0021 735.04 031409 N FLG210 0022 925.33 031509 N FLG220 0023 619.64 032709 N FLG230 0024 938.97 032809 N FLG240 0025 925.33 032909 N FLG250 0026 621.02 040309 N FLG260 0027 736.42 040409 N FLG270 0028 1,004.70 040509 N FLG280 0029 681.91 041709 N FLG290 0030 839.35 041809 N FLG300 0031 926.71 041909 N FLG310 0032 671.05 042409 N FLG320 0033 869.18 042509 N FLG330 0034 926.71 042609 N FLG340 0035 651.19 050809 N FLG350 0036 869.18 050909 N FLG360 0037 926.71 051009 N FLG370 28,320.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,320.47 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 07/21/09 EST. NO.09 TIME 02:36 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 LABOR COMPLIANCE VIOLATION NOV 08, JAN 09 -10,000.00 06 NOV 08, JAN 09 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:36 PM ESTIMATE NO. 09 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 07/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 07/21/09 LOCATION 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 15.000 25,500.00 116.000 197,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.075 637.50 0.705 5,992.50 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 0.750 375.00 5.250 2,625.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 8.250 1,443.75 55.000 9,625.00 07 STREET SWEEPING LS 75,000.0000 75,000.00 0.075 5,625.00 0.500 37,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.075 15,000.00 0.500 100,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.871 8,710.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.075 11,250.00 0.500 75,000.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.1000 10,340.00 9,144.000 10,058.40 S) STRIPE 12 REMOVE PIPE M 190.0000 38,000.00 117.400 22,306.00 140.000 26,600.00 13 ROADWAY EXCAVATION M3 37.0000 1,657,600.00 4,028.000 149,036.00 25,888.000 957,856.00 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 16.580 18,238.00 65.390 71,929.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 1,333.000 42,656.00 8,563.660 274,037.12 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 930.000 241,800.00 5,975.790 1,553,705.40 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 1,767.000 683,829.00 11,431.700 4,424,067.90 (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 99.090 127,826.10 301.440 388,857.60 (TYPE R) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,550.0000 109,650.00 3.300 8,415.00 21.920 55,896.00 F) PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:36 PM ESTIMATE NO. 09 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 07/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.970 3,349.00 2.670 4,539.00 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 50.000 8,350.00 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 21.100 10,022.50 (2.01 MM THICK) 29 450 MM SLOTTED CORRUGATED STEEL PIPE M 415.0000 668,150.00 135.600 56,274.00 765.700 317,765.50 (2.01 MM THICK) 30 300 MM PERFORATED STEEL PIPE UNDERDRAIN M 295.0000 32,450.00 102.200 30,149.00 102.200 30,149.00 (2.01 MM THICK) 31 MISCELLANEOUS IRON AND STEEL KG 4.0000 41,776.00 2,000.000 8,000.00 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 0.425 2,337.50 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 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:36 PM ESTIMATE NO. 09 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 07/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,443,909.35 8,594,273.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,320.47 28,320.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,472,229.82 8,622,593.89 39 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 1,474,729.82 8,672,593.89 MATERIALS ON HAND ON SITE 342,228.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,474,729.82 9,004,822.54 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 11/20/09 185 45 0 23 55% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/09