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 06/15/05 EST. NO.09 TIME 02:24 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 --------------------------------------------------------------------------- *** 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 06/15/05 EST. NO.09 TIME 02:24 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 DEC 04 7,382.66 09 7,382.66 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 08 DVBE 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 17,382.66 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4004 TIME 02:24 PM ESTIMATE NO. 09 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 03/16/05 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/15/05 LOCATION SEMI-FINAL 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 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 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 280,800.00 371.890 290,074.20 (RAPID STRENGTH CONCRETE) 08 GRIND REPLACEMENT CONCRETE PAVEMENT M2 10.0000 15,300.00 1,825.880 18,258.80 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 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 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 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 234.000 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 06/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4004 TIME 02:24 PM ESTIMATE NO. 09 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 03/16/05 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 441,733.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,453.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 453,187.63 17 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 460,490.00 TOTAL WORK COMPLETED 0.00 468,187.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,382.66 0.00 TOTAL 17,382.66 468,187.63 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 07/06/04 180 07/28/04 07/21/04 03/16/05 119 45 0 1 100% 100% WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/05