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 03/22/07 EST. NO.08 TIME 02:35 PM 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 03/22/07 EST. NO.08 TIME 02:35 PM R.E. NAME: WANG, MIKE 07-1Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -22,004.06 08 -22,004.06 -22,004.06 OVERBID ITEMS OVERBID ITEM NO. 003 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS -22,004.06 -22,754.06 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6504 TIME 02:35 PM ESTIMATE NO. 08 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 03/20/07 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 03/22/07 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 0.220 9,900.00 0.560 25,200.00 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 0.550 1,925.00 05 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.100 420.00 0.500 2,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.500 17,500.00 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 0.440 17,600.00 0.880 35,200.00 11 STRUCTURE EXCAVATION (BRIDGE) M3 400.0000 25,600.00 12.000 4,800.00 32.000 12,800.00 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 1.000 240.00 48.000 11,520.00 14 GALVANIC ANODE MONITORING KIT EA 500.0000 3,000.00 1.000 500.00 2.000 1,000.00 15 SHOTCRETE M3 3,500.0000 14,000.00 1.400 4,900.00 4.000 14,000.00 SF) 16 ASPHALT MEMBRANE WATERPROOFING M2 125.0000 5,500.00 5.500 687.50 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 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6504 TIME 02:35 PM ESTIMATE NO. 08 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 03/20/07 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,860.00 133,740.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,860.00 133,740.50 19 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 438,590.00 TOTAL WORK COMPLETED 41,860.00 157,490.50 MATERIALS ON HAND ON SITE 46,156.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,004.06 -22,754.06 TOTAL 19,855.94 180,892.69 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 06/28/07 170 65 0 0 36% 100% PROGRESS UNSATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/22/07