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 02/23/05 EST. NO.07 TIME 05:23 PM R.E. NAME: WANG, SIMON YEH-FU 07-1Y4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 1,806.68 E.W. @ F.A.(+) 121804 N P1 0 0002 1,934.57 011505 N P2 0 0003 1,525.88 012905 N P3 0 0004 824.56 020505 N P4 0 6,091.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,091.69 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 02/23/05 EST. NO.07 TIME 05:23 PM R.E. NAME: WANG, SIMON YEH-FU 07-1Y4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEC 04 -7,382.66 06 0.00 -7,382.66 TOTAL DEDUCTIONS 0.00 -7,382.66 PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4004 TIME 05:23 PM ESTIMATE NO. 07 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/23/05 LOCATION PROGRESS ESTIMATE 07-LA-5-15.3/16.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION INC. LOS ANGELES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.572 1,430.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.213 852.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.572 12,012.00 1.000 21,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 26,820.00 7,530.000 22,590.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 119.0000 77,350.00 552.000 65,688.00 07 REPLACE CONCRETE PAVEMENT M3 780.0000 280,800.00 183.220 142,911.60 371.890 290,074.20 (RAPID STRENGTH CONCRETE) 08 GRIND REPLACEMENT CONCRETE PAVEMENT M2 10.0000 15,300.00 1,825.880 18,258.80 1,825.880 18,258.80 S) 09 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,900.00 118.390 3,551.70 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,120.00 231.000 231.00 2,572.800 2,572.80 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 700.00 282.600 565.20 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 840.00 460.800 921.60 460.800 921.60 S) (BROKEN 10.98 M - 3.66 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 720.00 228.800 457.60 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 128.000 384.00 128.000 384.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 40.000 200.00 234.000 1,170.00 S) 16 MODIFY RAMP METERING SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4004 TIME 05:23 PM ESTIMATE NO. 07 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,201.00 441,733.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,091.69 6,091.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,292.69 447,825.59 17 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 460,490.00 TOTAL WORK COMPLETED 183,292.69 462,825.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,382.66 TOTAL 183,292.69 455,442.93 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 07/06/04 180 07/28/04 07/21/04 06/13/05 97 0 0 1 94% 53% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/05