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 06/07/06 EST. NO.38 TIME 01:47 PM R.E. NAME: WANG, SIMON YEH-FU 07-180204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/07/06 EST. NO.38 TIME 01:47 PM R.E. NAME: WANG, SIMON YEH-FU 07-180204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DMG 17D X $1300 -22,100.00 06 LIQ DMG 38D X $1300 -49,400.00 06 LIQ DMG 17D X $1300 22,100.00 37 LIQ DMG 38D X $1300 49,400.00 37 0.00 0.00 LABOR COMPLIANCE VIOLATION JULY PAYROLL -1,000.00 21 JULY PAYROLL 1,000.00 23 OCTOBER 2004 PAYROLL -1,000.00 24 NOV '04 -1,000.00 25 REYCO, SMITH JAN.'05 -1,000.00 26 NOV '04 1,000.00 29 OCTOBER 2004 PAYROLL 1,000.00 29 REYCO, SMITH JAN.'05 1,000.00 29 REYCO, SMITH 3/3/06 -5,000.00 37 REYCO 3/3/06 5,000.00 38 5,000.00 0.00 LIQUIDATED DAMAGES 48 DAYS @ $1300/DAY -62,400.00 37 0.00 -62,400.00 TOTAL DEDUCTIONS 5,000.00 -62,400.00 PROGRAM CAS145 PAGE 1 DATE 06/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180204 TIME 01:47 PM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/13/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/07/06 LOCATION SEMI-FINAL ESTIMATE 07-LA-10-13.0/14.0 ------------------- REYCO, SMITH & REYNOLDS IN LOS ANGELES COUNTY IN EROSION CONTROL, INC. LOS ANGELES FROM NORMANDIE AVENUE 7177 BROCKTON AVENUE, #220 UNDERCROSSING TO HOOVER STREET RIVERSIDE, CA 92506 UNDERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 02 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 03 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 04 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 05 REMOVE EXISTING PLANTS LS 40,000.0000 40,000.00 1.000 40,000.00 06 MOW EXISTING PLANTS LS 10,000.0000 10,000.00 1.000 10,000.00 07 MULCH M3 20.0000 30,600.00 1,433.600 28,672.00 08 PLANT (GROUP F) EA 0.3500 37,205.00 85,760.000 30,016.00 09 PLANT (GROUP A) EA 6.0000 18,420.00 2,402.000 14,412.00 10 PLANT (GROUP U) EA 75.0000 14,100.00 188.000 14,100.00 11 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.270 27,000.00 1.000 100,000.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000.00 13 25 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 1,760.00 7.000 1,540.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 2,400.00 10.000 2,400.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 9,750.00 39.000 9,750.00 16 50 MM REMOTE CONTROL VALVE MASTER EA 400.0000 1,600.00 4.000 1,600.00 (RCVM) 17 12 STATION IRRIGATION CONTROLLER EA 8,000.0000 8,000.00 1.000 8,000.00 (WALL MOUNTED) 18 18 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000.00 (WALL MOUNTED) 19 24 STATION IRRIGATION CONTROLLER EA 15,000.0000 30,000.00 2.000 30,000.00 (WALL MOUNTED) 20 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 5,000.0000 5,000.00 1.000 5,000.00 21 65 MM GALVANIZED STEEL PIPE M 200.0000 8,000.00 -20.000 -4,000.00 60.000 12,000.00 (SUPPLY LINE) 22 20 MM PLASTIC PIPE (PR 200) M 3.0000 9,885.00 3,294.000 9,882.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180204 TIME 01:47 PM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/13/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 4.0000 9,780.00 2,445.000 9,780.00 (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 5.0000 7,650.00 1,527.000 7,635.00 (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 6.5000 4,647.50 715.000 4,647.50 (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 7.5000 18,450.00 2,460.000 18,450.00 (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 200) M 9.0000 8,550.00 950.000 8,550.00 (SUPPLY LINE) 28 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,100.0000 8,400.00 4.000 8,400.00 29 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 10,000.00 4.000 10,000.00 30 SPRINKLER (TYPE A-5) EA 40.0000 21,640.00 538.000 21,520.00 31 SPRINKLER (TYPE C-3) EA 15.0000 4,455.00 297.000 4,455.00 32 40 MM GATE VALVE EA 250.0000 250.00 1.000 250.00 33 50 MM GATE VALVE EA 265.0000 1,590.00 6.000 1,590.00 34 25 MM FILTER ASSEMBLY UNIT EA 850.0000 5,950.00 7.000 5,950.00 35 50 MM BALL VALVE (BV) EA 240.0000 3,600.00 15.000 3,600.00 36 65 MM BALL VALVE (BV) EA 400.0000 400.00 1.000 400.00 37 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 16,400.00 82.000 16,400.00 (6.35 MM THICK) 38 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 10,000.00 5.000 12,500.00 39 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 16,000.00 4.000 16,000.00 40 ELECTRIC SERVICE (IRRIGATION) LS 35,420.0000 35,420.00 1.000 35,420.00 PROGRAM CAS145 PAGE 3 DATE 06/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180204 TIME 01:47 PM ESTIMATE NO. 38 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/13/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,000.00 624,919.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 594.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,000.00 625,514.04 41 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 661,902.50 TOTAL WORK COMPLETED 23,000.00 655,514.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -62,400.00 TOTAL 28,000.00 593,114.04 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 06/21/02 125 09/03/02 07/05/02 03/13/06 876 7 0 1 100% 100% WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/06