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 10/22/09 EST. NO.12 TIME 10:06 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 0086 735.51 E.W. @ F.A.(+) 091109 N 091109 0087 772.21 091209 N 091209 0088 930.39 091309 N 091309 0089 699.37 091809 N 091809 0090 817.73 091909 N 091909 0091 930.39 092009 N 092009 0092 673.28 092509 N 092509 0093 727.24 092609 N 092609 0094 770.53 092709 N 092709 0095 1,319.80 111508 N 1115E8 0096 2,575.57 111408 N 1114S4 002 0001 4,444.89 E.W. @ F.A.(+) 110808 N TLC001 0002 4,288.01 112208 N TLC002 0003 3,630.64 011009 N TLC004 003 0005 6,157.66 E.W. @ F.A.(+) 013109 N TLC006 0006 4,269.46 022809 N TLC007 007 0008 5,748.50 E.W. @ F.A.(+) 112208 N 111122 0014 2,939.24 013109 N 110131 0021 4,791.08 040409 N 110404 0028 6,370.78 050909 N 120509 009 0001 9,875.66 E.W. @ F.A.(+) 032409 N 032409 0002 5,871.25 040409 N 040409 0003 5,871.25 041809 N 041809 0004 6,026.60 042509 N 042509 0005 7,406.57 050909 N 050909 0006 6,924.44 051609 N 051609 0007 6,814.28 053009 N 053009 102,382.33 TOTAL THIS ESTIMATE 55,503.70 TOTAL PREVIOUS ESTIMATE 157,886.03 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 10/22/09 EST. NO.12 TIME 10:06 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 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 10:06 AM ESTIMATE NO. 12 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 10/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 10/22/09 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 20.000 34,000.00 171.000 290,700.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 0.980 8,330.00 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 1.000 500.00 8.000 4,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 11.000 1,925.00 85.250 14,918.75 07 STREET SWEEPING LS 75,000.0000 75,000.00 0.100 7,500.00 0.775 58,125.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.100 20,000.00 0.775 155,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.931 9,310.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.775 116,250.00 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 3,871.000 143,227.00 41,516.800 1,536,121.60 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 1,280.000 40,960.00 13,711.860 438,779.52 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 894.000 232,440.00 9,568.550 2,487,823.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 1,698.000 657,126.00 18,257.400 7,065,613.80 (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 43.000 109,650.00 F) PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 10:06 AM ESTIMATE NO. 12 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 10/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 28 450 MM CORRUGATED STEEL PIPE M 475.0000 46,550.00 66.100 31,397.50 (2.01 MM THICK) 29 450 MM SLOTTED CORRUGATED STEEL PIPE M 415.0000 668,150.00 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 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 0.350 1,925.00 0.775 4,262.50 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 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 10:06 AM ESTIMATE NO. 12 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 10/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,155,653.00 13,566,965.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 102,382.33 157,886.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,258,035.33 13,724,851.90 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 1,258,035.33 13,774,851.90 MATERIALS ON HAND ON SITE 135,028.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,258,035.33 13,899,880.42 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 01/29/10 251 45 0 38 87% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09