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 09/24/09 EST. NO.11 TIME 10:53 AM 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 0065 630.68 E.W. @ F.A.(+) 080709 N 080709 0066 772.21 080809 N 080809 0067 930.39 080909 N 080909 0068 369.75 051509 N 505322 0069 860.01 051609 N 505323 0070 917.48 051709 N 505324 0072 845.23 053009 N 505326 0073 917.48 053109 N 505327 0074 569.91 061909 N 505329 0075 859.30 062009 N 505330 0076 904.97 062109 N 505331 0077 499.74 072409 N 505333 0078 679.50 072509 N 505336 0079 930.39 072609 N 505337 0080 852.27 081409 N 081409 0081 666.43 081509 N 081509 0082 892.74 081609 N 081609 0083 947.20 082809 N 082809 0084 721.11 082909 N 082909 0085 892.74 083009 N 083009 15,659.53 TOTAL THIS ESTIMATE 39,844.17 TOTAL PREVIOUS ESTIMATE 55,503.70 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 09/24/09 EST. NO.11 TIME 10:53 AM 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 10:53 AM ESTIMATE NO. 11 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 09/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/24/09 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 25,500.00 151.000 256,700.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.075 637.50 0.880 7,480.00 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 0.750 375.00 7.000 3,500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 1.960 343.00 74.250 12,993.75 07 STREET SWEEPING LS 75,000.0000 75,000.00 0.075 5,625.00 0.675 50,625.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.075 15,000.00 0.675 135,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.911 9,110.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.075 11,250.00 0.675 101,250.00 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 38,000.00 140.000 26,600.00 13 ROADWAY EXCAVATION M3 37.0000 1,657,600.00 5,074.000 187,738.00 37,645.800 1,392,894.60 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 65.390 71,929.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 1,657.400 53,036.80 12,431.860 397,819.52 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 1,156.350 300,651.00 8,674.550 2,255,383.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 2,197.100 850,277.70 16,559.400 6,408,487.80 (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 674,670.00 301.440 388,857.60 (TYPE R) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,550.0000 109,650.00 8.430 21,496.50 43.000 109,650.00 F) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 10:53 AM ESTIMATE NO. 11 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 09/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.670 4,539.00 24 CLEAN EXPANSION JOINT M 55.0000 3,630.00 42.200 2,321.00 25 JOINT SEAL (MR 30 MM) M 167.0000 16,032.00 77.000 12,859.00 S) 26 JOINT SEAL (MR 15 MM) M 83.0000 13,446.00 64.400 5,345.20 S) 27 450 MM REINFORCED CONCRETE PIPE M 890.0000 12,460.00 13.700 12,193.00 13.700 12,193.00 28 450 MM CORRUGATED STEEL PIPE M 475.0000 46,550.00 45.000 21,375.00 66.100 31,397.50 (2.01 MM THICK) 29 450 MM SLOTTED CORRUGATED STEEL PIPE M 415.0000 668,150.00 185.500 76,982.50 1,485.800 616,607.00 (2.01 MM THICK) 30 300 MM PERFORATED STEEL PIPE UNDERDRAIN M 295.0000 32,450.00 102.200 30,149.00 (2.01 MM THICK) 31 MISCELLANEOUS IRON AND STEEL KG 4.0000 41,776.00 3,655.400 14,621.60 10,444.000 41,776.00 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 10:53 AM ESTIMATE NO. 11 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 09/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,597,302.60 12,411,312.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,659.53 55,503.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,612,962.13 12,466,816.57 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 1,612,962.13 12,516,816.57 MATERIALS ON HAND ON SITE 186,645.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,612,962.13 12,693,462.28 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 12/08/09 246 45 0 33 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/24/09