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 01/26/10 EST. NO.15 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 --------------------------------------------------------------------------- 001 0052 1,216.80 E.W. @ F.A.(+) 062609 N MH0626 0064 930.39 080209 N 080209 0071 365.07 052909 N 505325 0097 866.83 100209 N FL1002 0098 742.97 100309 N FL1003 0099 771.63 100409 N FL1004 0100 884.00 100909 N FL1009 0101 738.31 101009 N FL1010 0102 1,068.63 101109 N FL1011 0103 703.20 101609 N FL1016 0104 738.31 101709 N FL1017 0105 916.04 101809 N FL1018 0106 323.48 103009 N FL1030 0107 987.96 103109 N FL1031 0108 453.85 110109 N FL1101 0109 284.80 110609 N FL1106 0110 987.96 110709 N FL1107 0111 397.02 110809 N FL1108 0112 655.10 112109 N FL1121 0113 329.16 112009 N FL1120 0114 707.33 112209 N FL1122 0115 359.62 111309 N FL1113 0116 987.96 111409 N FL1114 0117 397.02 111509 N FL1115 0118 882.08 120509 N FL1205 0119 782.12 120609 N FL1206 0120 1,079.52 121909 N FL1219 0121 571.95 122009 N FL1220 0122 1,079.52 010910 N FL0109 0123 678.48 011010 N FL0110 002 0004 700.16 E.W. @ F.A.(+) 050809 N TCL015 0005 2,870.52 050909 N TLC016 0006 711.51 061909 N TLC017 0007 2,380.05 062009 N TLC018 0008 1,580.66 062609 N TLCO18 0009 1,896.80 062709 N TLC019 0010 1,264.53 082809 N TLC020 0011 4,968.04 091909 N TLC022 0013 2,292.08 092609 N TLC024 0014 4,401.85 100309 N TLC025 011 0002 1,874.46 E.W. @ F.A.(+) 041809 N TLC012 0003 2,082.71 042409 N TLC013 0004 3,611.60 042509 N TLC014 0005 2,073.68 053009 N TLC017 0006 4,106.03 082909 N TLCO21 0007 3,873.63 031409 N TLC009 0008 4,416.29 032809 N TLC010 0009 4,839.30 040409 N TLC011 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/26/10 EST. NO.15 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 --------------------------------------------------------------------------- 71,831.01 TOTAL THIS ESTIMATE 313,014.43 TOTAL PREVIOUS ESTIMATE 384,845.44 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 01/26/10 EST. NO.15 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 SOLID WASTE REP. JAN -10,000.00 15 -10,000.00 -20,000.00 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 -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:30 PM ESTIMATE NO. 15 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 01/20/10 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 07-LA-10-18.3/21.6 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN LOS 3050 E. BIRCH STREET ANGELES AND ALHAMBRA FROM 0.3 KM BREA, CA 92821 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 4.000 6,800.00 200.000 340,000.00 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 10.000 5,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 19,250.00 110.000 19,250.00 07 STREET SWEEPING LS 75,000.0000 75,000.00 1.000 75,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200,000.0000 200,000.00 1.000 200,000.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.029 290.00 1.000 10,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 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 38,000.00 191.800 36,442.00 13 ROADWAY EXCAVATION M3 37.0000 1,657,600.00 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 14,497.000 463,904.00 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 10,114.600 2,629,796.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 19,217.720 7,437,257.64 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 10.2500 275,725.00 24,308.000 249,157.00 20 SEAL LONGITUDINAL ISOLATION JOINT M 14.5000 4,785.00 412.500 5,981.25 412.500 5,981.25 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 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:30 PM ESTIMATE NO. 15 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 01/20/10 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 11,900.00 24 CLEAN EXPANSION JOINT M 55.0000 3,630.00 23.800 1,309.00 66.000 3,630.00 25 JOINT SEAL (MR 30 MM) M 167.0000 16,032.00 19.000 3,173.00 96.000 16,032.00 S) 26 JOINT SEAL (MR 15 MM) M 83.0000 13,446.00 108.100 8,972.30 172.500 14,317.50 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 98.000 46,550.00 (2.01 MM THICK) 29 450 MM SLOTTED CORRUGATED STEEL PIPE M 415.0000 668,150.00 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 26,250.00 955.000 23,875.00 955.000 23,875.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,120.00 19,452.000 21,397.20 19,452.000 21,397.20 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 7,975.00 3,292.000 9,053.00 3,292.000 9,053.00 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 1,739.000 5,651.75 1,739.000 5,651.75 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.225 1,237.50 1.000 5,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 38 INDUCTIVE LOOP DETECTOR EA 550.0000 8,800.00 14.000 7,700.00 14.000 7,700.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:30 PM ESTIMATE NO. 15 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 01/20/10 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,440.00 15,187,704.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,831.01 384,845.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,271.01 15,572,550.18 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 167,271.01 15,622,550.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 157,271.01 15,602,550.18 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 02/26/10 292 57 0 38 97% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/10