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 12/28/09 EST. NO.14 TIME 09:00 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 --------------------------------------------------------------------------- 007 0029 4,051.44 E.W. @ F.A.(+) 051609 N 110516 0032 5,299.98 053009 N 120530 0041 5,806.74 071909 N 120719 0045 10,217.48 080809 N 110808 0046 4,254.63 080809 N 120808 29,630.27 TOTAL THIS ESTIMATE 283,384.16 TOTAL PREVIOUS ESTIMATE 313,014.43 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 12/28/09 EST. NO.14 TIME 09:00 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 09:00 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 12/28/09 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 10.000 17,000.00 196.000 333,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 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 1.250 625.00 10.000 5,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 16.500 2,887.50 110.000 19,250.00 07 STREET SWEEPING LS 75,000.0000 75,000.00 0.150 11,250.00 1.000 75,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 0.150 30,000.00 1.000 200,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.971 9,710.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 1.000 150,000.00 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 51.800 9,842.00 191.800 36,442.00 13 ROADWAY EXCAVATION M3 37.0000 1,657,600.00 2,312.200 85,551.40 43,829.000 1,621,673.00 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 57,200.00 133.900 147,290.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 785.140 25,124.48 14,497.000 463,904.00 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 546.050 141,973.00 10,114.600 2,629,796.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 265.320 102,678.84 19,217.720 7,437,257.64 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 10.2500 275,725.00 14,537.000 149,004.25 24,308.000 249,157.00 20 SEAL LONGITUDINAL ISOLATION JOINT M 14.5000 4,785.00 0.000 0.00 21 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,290.0000 674,670.00 534.850 689,956.50 (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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 09:00 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.240 408.00 7.000 11,900.00 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 31.900 15,152.50 98.000 46,550.00 (2.01 MM THICK) 29 450 MM SLOTTED CORRUGATED STEEL PIPE M 415.0000 668,150.00 220.500 91,507.50 1,706.300 708,114.50 (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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 09:00 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 708,204.47 15,092,264.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,630.27 313,014.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 737,834.74 15,405,279.17 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 737,834.74 15,455,279.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 737,834.74 15,445,279.17 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 02/08/10 283 55 0 38 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/09