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 09/21/07 EST. NO.10 TIME 02:24 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 09/21/07 EST. NO.10 TIME 02:24 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 0.00 -22,004.06 OVERBID ITEMS OVERBID ITEM NO. 003 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -22,754.06 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6504 TIME 02:24 PM ESTIMATE NO. 10 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 09/20/07 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/21/07 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 ALTA DENA, 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 0.560 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 0.700 2,450.00 05 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.600 2,520.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.650 22,750.00 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 0.880 35,200.00 11 STRUCTURE EXCAVATION (BRIDGE) M3 400.0000 25,600.00 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 48.000 11,520.00 14 GALVANIC ANODE MONITORING KIT EA 500.0000 3,000.00 2.000 1,000.00 15 SHOTCRETE M3 3,500.0000 14,000.00 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 2,830.000 70,750.00 SF) 18 MINOR CONCRETE (SIDEWALK) M3 1,500.0000 13,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6504 TIME 02:24 PM ESTIMATE NO. 10 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 09/20/07 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 210,685.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 210,685.50 19 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 438,590.00 TOTAL WORK COMPLETED 0.00 235,685.50 MATERIALS ON HAND ON SITE 92,312.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,754.06 TOTAL 0.00 305,243.96 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 09/15/06 04/07/06 11/30/07 197 169 0 0 54% 100% PROGRESS UNSATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/21/07