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 08/04/10 EST. NO.18 TIME 03:18 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 --------------------------------------------------------------------------- 006 0005-1 -7,360.27 E.W. @ F.A.(+) 012710 N TLC397 DAO CORRECTING ENTRY 0006 7,360.27 012710 N 565113 012 0001 78,619.72 A.C. @ L.S.(+) 072010 N 1 0 78,619.72 TOTAL THIS ESTIMATE 646,762.27 TOTAL PREVIOUS ESTIMATE 725,381.99 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 08/04/10 EST. NO.18 TIME 03:18 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 0.00 -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 0.00 -21,150.00 PROGRAM CAS145 PAGE 1 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 03:18 PM ESTIMATE NO. 18 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 08/04/10 LOCATION RERUN 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 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 64.900 71,390.00 16 CLASS 3 AGGREGATE BASE M3 32.0000 476,800.00 14,751.000 472,032.00 17 LEAN CONCRETE BASE (RAPID SETTING) M3 260.0000 2,704,000.00 10,312.600 2,681,276.00 18 CONCRETE PAVEMENT M3 387.0000 7,623,900.00 19,621.720 7,593,605.64 (RAPID STRENGTH CONCRETE) 19 SEAL PAVEMENT JOINT M 10.2500 275,725.00 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 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 03:18 PM ESTIMATE NO. 18 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 08/04/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,250.00 989.000 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 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 20.000 11,000.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166824 TIME 03:18 PM ESTIMATE NO. 18 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 08/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 15,408,487.97 ADJUSTMENT OF COMPENSATION 78,619.72 78,619.72 EXTRA WORK 0.00 646,762.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,619.72 16,133,869.96 39 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 15,433,206.50 TOTAL WORK COMPLETED 78,619.72 16,183,869.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,150.00 TOTAL 78,619.72 16,162,719.96 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 08/04/10