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 11/30/09 EST. NO.13 TIME 02:30 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 --------------------------------------------------------------------------- 007 0003 2,614.12 E.W. @ F.A.(+) 011709 N 011719 0006 5,285.92 111508 N 111115 0007 371.15 111608 N 111116 0011 5,599.01 120608 N 111206 0012 4,404.79 011009 N 110110 0013 4,248.08 011709 N 110117 0018 5,740.69 022809 N 110228 0023 7,416.05 041809 N 110418 0025 5,090.23 042509 N 110425 0030 5,834.80 051609 N 120516 0031 9,623.88 053009 N 110530 0035 5,535.36 062709 N 110627 0036 2,779.64 062709 N 120627 0039 417.43 091109 N 091109 0040 268.41 071909 N 110719 0042 4,657.23 072509 N 110725 0047 5,352.72 081509 N 110815 0048 8,843.09 081509 N 120815 0049 11,662.18 082909 N 110829 0051 7,231.88 091209 N 110912 0052 7,053.32 091909 N 110919 0053 227.46 091909 N 120919 0054 6,852.63 092609 N 110926 0055 7,262.07 100309 N 111003 0057 1,125.99 101709 N 111017 125,498.13 TOTAL THIS ESTIMATE 157,886.03 TOTAL PREVIOUS ESTIMATE 283,384.16 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 11/30/09 EST. NO.13 TIME 02:30 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 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:30 PM ESTIMATE NO. 13 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 11/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 11/30/09 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 0.500 5,000.00 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 15.000 25,500.00 186.000 316,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.020 170.00 1.000 8,500.00 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 8.750 4,375.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 8.250 1,443.75 93.500 16,362.50 07 STREET SWEEPING LS 75,000.0000 75,000.00 0.075 5,625.00 0.850 63,750.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.075 15,000.00 0.850 170,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.951 9,510.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.075 11,250.00 0.850 127,500.00 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 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 68.510 75,361.00 133.900 147,290.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 13,711.860 438,779.52 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 9,568.550 2,487,823.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 695.000 268,965.00 18,952.400 7,334,578.80 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 10.2500 275,725.00 9,771.000 100,152.75 9,771.000 100,152.75 20 SEAL LONGITUDINAL ISOLATION JOINT M 14.5000 4,785.00 0.000 0.00 21 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,290.0000 674,670.00 233.410 301,098.90 534.850 689,956.50 (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 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:30 PM ESTIMATE NO. 13 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 11/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.090 6,953.00 6.760 11,492.00 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 0.775 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 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:30 PM ESTIMATE NO. 13 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 11/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 817,094.40 14,384,060.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 125,498.13 283,384.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 942,592.53 14,667,444.43 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 942,592.53 14,717,444.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 942,592.53 14,707,444.43 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 01/29/10 271 47 0 38 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/30/09