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 04/08/10 EST. NO.17 TIME 02:58 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 --------------------------------------------------------------------------- 002 0001-1 -4,444.89 E.W. @ F.A.(+) 110808 N TLC001 DAO CORRECTING ENTRY 0002-1 -4,288.01 112208 N TLC002 DAO CORRECTING ENTRY 0003-1 -3,630.64 011009 N TLC004 DAO CORRECTING ENTRY 0004-1 -700.16 050809 N TCL015 DAO CORRECTING ENTRY 0005-1 -2,870.52 050909 N TLC016 DAO CORRECTING ENTRY 0006-1 -711.51 061909 N TLC017 DAO CORRECTING ENTRY 0007-1 -2,380.05 062009 N TLC018 DAO CORRECTING ENTRY 0008-1 -1,580.66 062609 N TLCO18 DAO CORRECTING ENTRY 0009-1 -1,896.80 062709 N TLC019 DAO CORRECTING ENTRY 0010-1 -1,264.53 082809 N TLC020 DAO CORRECTING ENTRY 0011-1 -4,968.04 091909 N TLC022 DAO CORRECTING ENTRY 0013-1 -2,292.08 092609 N TLC024 DAO CORRECTING ENTRY 0014-1 -4,401.85 100309 N TLC025 DAO CORRECTING ENTRY 0016 750.00 091008 N 556936 003 0003-1 -1,573.85 E.W. @ F.A.(+) 120608 N TLC003 DAO CORRECTING ENTRY 0004-1 -1,573.85 011709 N TLC005 DAO CORRECTING ENTRY 0005-1 -6,157.66 013109 N TLC006 DAO CORRECTING ENTRY 0006-1 -4,269.46 022809 N TLC007 DAO CORRECTING ENTRY 0011 2,650.00 102009 N 556935 0012 2,462.50 102009 N 556937 0013 2,462.50 102009 N 556938 0014 7,638.97 103109 N 557116 0014-1 -7,638.97 103109 N 557116 DAO CORRECTING ENTRY 006 0005 7,360.27 E.W. @ F.A.(+) 012710 N TLC397 007 0002 2,881.96 E.W. @ F.A.(+) 013109 N 010109 0004 2,929.46 013109 N 013109 0005 2,707.11 041809 N 041809 0016 3,118.16 022809 N 120228 0019 5,935.93 031409 N 110314 0020 5,797.93 031409 N 110328 0022 3,481.05 110808 N 111108 0024 1,444.47 041909 N 110419 0026 7,334.30 042509 N 120425 0027 3,760.85 050909 N 110509 0033 7,582.94 062009 N 110620 0034 2,165.92 062009 N 120620 0037 8,706.87 071109 N 110711 0038 2,296.57 071109 N 120711 0043 1,378.65 072509 N 120725 0044 551.95 080209 N 110802 0050 6,398.22 082909 N 120829 0056 4,643.69 101009 N 111010 0058 12,792.96 110709 N 111107 0059 12,555.81 110709 N 121107 0060 5,529.04 102209 N 111022 0061 3,934.09 110709 N 131107 0064 544.12 111309 N 111113 0066 21,766.67 111409 N 121114 0067 11,997.74 110409 N 111114 0068 4,384.19 111409 N 131114 0069 13,218.76 111409 N 141114 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 04/08/10 EST. NO.17 TIME 02:58 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 --------------------------------------------------------------------------- 0070 5,869.08 110709 N 141107 0071 4,066.83 100209 N 100209 0072 592.92 072909 N 110729 0073 517.56 073109 N 110731 0074 4,044.64 051609 N D60516 0075 6,097.19 053009 N D60530 0076 877.01 062709 N D60627 0077 5,986.82 010910 N D10109 0078 4,649.05 110609 N D11106 0079 5,407.72 111309 N D11113 0080 621.83 111509 N D11115 0081 1,748.63 010910 N TWING2 0082 2,490.91 010910 N 600109 009 0008 2,490.28 E.W. @ F.A.(+) 112109 N 111121 0009 4,238.06 120509 N 111205 0010 5,880.24 121909 N 111219 0011 7,551.24 031409 N CC0328 0012 3,306.60 032109 N CC0321 0013 6,297.29 010910 N 110109 0014 9,310.15 010910 N 120109 011 0001 2,352.91 E.W. @ F.A.(+) 082809 N 082809 0010 1,188.88 081509 N TLC396 0011 806.31 091209 N TL3396 0012 1,573.85 120608 N TLC003 0013 1,573.85 011709 N TLC005 0014 6,157.66 013109 N TLC006 0015 4,269.46 022809 N TLC007 0016 4,444.89 110808 N TLC001 0017 4,288.01 112208 N TLC002 0018 3,630.64 011009 N TLC004 0019 700.16 050809 N TLC015 0020 2,870.52 050909 N TLC016 0021 711.51 061909 N TL-017 0022 2,380.05 062009 N TLC018 0023 1,580.66 062609 N TL-018 0024 1,896.80 062709 N TLC019 0025 1,264.53 082809 N TLC020 0026 4,968.04 091909 N TLC022 0027 2,292.08 092609 N TLC024 0028 4,401.85 100309 N TLC025 261,916.83 TOTAL THIS ESTIMATE 384,845.44 TOTAL PREVIOUS ESTIMATE 646,762.27 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 04/08/10 EST. NO.17 TIME 02:58 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 FAIL AGGREGTE GRADIN -1,150.00 17 -1,150.00 -21,150.00 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 -1,150.00 -21,150.00 PROGRAM CAS145 PAGE 1 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:58 PM ESTIMATE NO. 17 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 01/28/10 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/08/10 LOCATION SEMI-FINAL 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 340,000.00 200.000 340,000.00 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 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 1,657,600.00 768.000 28,416.00 44,597.000 1,650,089.00 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 -69.000 -75,900.00 64.900 71,390.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 254.000 8,128.00 14,751.000 472,032.00 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 198.000 51,480.00 10,312.600 2,681,276.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 404.000 156,348.00 19,621.720 7,593,605.64 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 10.2500 275,725.00 4,690.500 48,077.63 28,998.500 297,234.63 20 SEAL LONGITUDINAL ISOLATION JOINT M 14.5000 4,785.00 412.500 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 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:58 PM ESTIMATE NO. 17 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 01/28/10 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.000 3,630.00 25 JOINT SEAL (MR 30 MM) M 167.0000 16,032.00 96.000 16,032.00 S) 26 JOINT SEAL (MR 15 MM) M 83.0000 13,446.00 172.500 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 34.000 850.00 989.000 24,725.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,120.00 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 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 110.00 76.000 83.60 76.000 83.60 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 5,687.50 1,739.000 5,651.75 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 38 INDUCTIVE LOOP DETECTOR EA 550.0000 8,800.00 6.000 3,300.00 20.000 11,000.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 02:58 PM ESTIMATE NO. 17 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 01/28/10 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,783.23 15,408,487.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 261,916.83 646,762.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 482,700.06 16,055,250.24 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 482,700.06 16,105,250.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,150.00 -21,150.00 TOTAL 481,550.06 16,084,100.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/06/08 200 11/07/08 08/21/08 01/28/10 296 60 0 96 100% 100% WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/10