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 01/24/07 EST. NO.06 TIME 07:29 AM R.E. NAME: WANG, MIKE 07-1Y6504 --------------------------------------------------------------------------- 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 01/24/07 EST. NO.06 TIME 07:29 AM R.E. NAME: WANG, MIKE 07-1Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 003 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6504 TIME 07:29 AM ESTIMATE NO. 06 BID OPENING 03/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 07-LA-91-9.8/10.0 ----------------- PK CONSTRUCTION IN LOS ANGELES COUNTY IN COMPTON AT 2126 N FAIR OAKS ACACIA AVENUE UNDERCROSSING AND AT ALTADENA CA 91001 COLLEGE OVERHEAD FED. AID NO. N O N E REPAIR EROSION AND SPALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 120.0000 6,000.00 25.000 3,000.00 02 TEMPORARY SUPPORT LS 45,000.0000 45,000.00 0.120 5,400.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.150 525.00 0.450 1,575.00 05 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.100 420.00 0.320 1,344.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.140 4,900.00 0.400 14,000.00 S) 07 TEMPORARY RAILING (TYPE K) M 114.0000 6,954.00 30.500 3,477.00 08 REMOVE CONCRETE SIDEWALK M2 64.0000 3,456.00 54.000 3,456.00 09 BRIDGE REMOVAL (PORTION), LOCATION A LS 35,000.0000 35,000.00 0.000 0.00 10 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.000 0.00 11 STRUCTURE EXCAVATION (BRIDGE) M3 400.0000 25,600.00 20.000 8,000.00 F) 12 STRUCTURE BACKFILL (BRIDGE) M3 280.0000 17,360.00 0.000 0.00 F) 13 GALVANIC ANODE EA 240.0000 11,520.00 0.000 0.00 14 GALVANIC ANODE MONITORING KIT EA 500.0000 3,000.00 0.000 0.00 15 SHOTCRETE M3 3,500.0000 14,000.00 0.000 0.00 SF) 16 ASPHALT MEMBRANE WATERPROOFING M2 125.0000 5,500.00 0.000 0.00 SF) 17 COLUMN CASING KG 25.0000 141,500.00 0.000 0.00 SF) 18 MINOR CONCRETE (SIDEWALK) M3 1,500.0000 13,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6504 TIME 07:29 AM ESTIMATE NO. 06 BID OPENING 03/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,845.00 42,127.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,845.00 42,127.00 19 MOBILIZATION LS 25,000.0000 25,000.00 0.250 6,250.00 0.750 18,750.00 ORIGINAL CONTRACT AMOUNT 438,590.00 TOTAL WORK COMPLETED 12,095.00 60,877.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -750.00 TOTAL 12,095.00 60,127.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 003 PREPARE WATER POLLUTION CONTROL 1,500.00 2,500.00 1,000.00 PROGRAM 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 04/18/06 165 00/00/00 00/00/00 04/07/07 157 40 0 0 14% 95% PROGRESS UNSATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/24/07