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 10/23/13 EST. NO.02 TIME 09:11 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 10/23/13 EST. NO.02 TIME 09:11 AM R.E. NAME: WANG, SIMON YEH-FU 07-1W6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT MISSING PAYROLLS -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6004 TIME 09:11 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 10/23/13 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 2,060 002 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.250 1,675.00 1.000 6,700 003 TRAFFIC CONTROL SYSTEM LS 64,500.0000 64,500.00 0.100 6,450.00 1.000 64,500 004 JOB SITE MANAGEMENT LS 515.0000 515.00 1.000 515 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0200 40,290.00 38,096.000 38,857 007 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 464,640.00 4,164.000 399,744 008 DATA CORE LS 6,800.0000 6,800.00 1.000 6,800 009 TACK COAT TON 590.0000 4,130.00 7.000 4,130 010 GRIND EXISTING CONCRETE SQYD 5.0000 148,000.00 28,302.000 141,510 PAVEMENT 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 10,332.00 36,404.000 14,925.64 36,404.000 14,925 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,968.00 2,610.000 4,045.50 2,610.000 4,045 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 2,533.80 3,010.000 3,100.30 3,010.000 3,100 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 7,161.00 312.000 967.20 312.000 967 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 8,990.00 27,649.000 8,571.19 27,649.000 8,571 (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0300 2,492.60 2,404.000 2,476.12 2,404.000 2,476 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,441.00 1,399.000 4,336.90 1,399.000 4,336 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 1.000 515.00 1.000 515 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (LS) LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200 PROGRAM CAS145 PAGE 2 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6004 TIME 09:11 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,262.85 710,729.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,262.85 710,729.77 020 MOBILIZATION LS 25,500.0000 25,500.00 1.000 25,500 ORIGINAL CONTRACT AMOUNT 809,543.40 TOTAL WORK COMPLETED 53,262.85 736,229.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 50,262.85 733,229.77 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 08/21/13 07/01/13 01/02/14 41 36 0 0 88% 46% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13