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 09/20/13 EST. NO.01 TIME 08:32 AM R.E. NAME: WANG, SIMON YEH-FU 07-1W6004 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.01 TIME 08:32 AM R.E. NAME: WANG, SIMON YEH-FU 07-1W6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6004 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 07-LA-110-30.5/31.9 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY ROUTE 2, 5, P O BOX 2229 110 AT VARIOUS LOCATIONS CORONA, CA 928782229 FED. AID NO. N O N E COLD PLANE EXISTING PAVEMENT & RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,060.0000 2,060.00 1.000 2,060.00 1.000 2,060 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.750 5,025.00 0.750 5,025 003 TRAFFIC CONTROL SYSTEM LS 64,500.0000 64,500.00 0.900 58,050.00 0.900 58,050 004 JOB SITE MANAGEMENT LS 515.0000 515.00 1.000 515.00 1.000 515 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775.00 1.000 775 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0200 40,290.00 38,096.000 38,857.92 38,096.000 38,857 007 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 464,640.00 4,164.000 399,744.00 4,164.000 399,744 008 DATA CORE LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800 009 TACK COAT TON 590.0000 4,130.00 7.000 4,130.00 7.000 4,130 010 GRIND EXISTING CONCRETE SQYD 5.0000 148,000.00 28,302.000 141,510.00 28,302.000 141,510 PAVEMENT 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 10,332.00 0.000 0 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,968.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 2,533.80 0.000 0 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 7,161.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 8,990.00 0.000 0 (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0300 2,492.60 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,441.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (LS) LS 6,200.0000 6,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6004 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,466.92 657,466.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 657,466.92 657,466.92 020 MOBILIZATION LS 25,500.0000 25,500.00 1.000 25,500.00 1.000 25,500 ORIGINAL CONTRACT AMOUNT 809,543.40 TOTAL WORK COMPLETED 682,966.92 682,966.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 682,966.92 682,966.92 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 05/16/13 90 00/00/00 07/01/13 01/02/14 22 36 0 0 82% 24% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13