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 01/25/06 EST. NO.06 TIME 07:48 AM R.E. NAME: WANG, SIMON YEH-FU 07-222204 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.06 TIME 07:48 AM R.E. NAME: WANG, SIMON YEH-FU 07-222204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 053 -10,486.80 02 OVERBID ITEM NO. 053 -5,243.40 03 OVERBID ITEM NO. 053 -4,194.72 05 0.00 -19,924.92 TOTAL DEDUCTIONS 0.00 -19,924.92 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 07:48 AM ESTIMATE NO. 06 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 07-LA-10-14.5/15.3 ----------------- BRUTOCO ENGINEERING AND IN LOS ANGELES COUNTY IN CONSTRUCTION INC LOS ANGELES AT VARIOUS LOCATIONS P O BOX 429 FONTANA CA 92334 FED. AID NO. ACIM-010 -1(775)E ,ACNH-P110(9)E BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS REMOVAL LS 22,000.0000 22,000.00 0.500 11,000.00 S) 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 03 TIME-RELATED OVERHEAD WDAY 1,700.0000 408,000.00 19.000 32,300.00 129.000 219,300.00 04 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.060 3,300.00 0.540 29,700.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.777 9,324.00 S) 07 TRAFFIC CONTROL SYSTEM LS 388,000.0000 388,000.00 0.070 27,160.00 0.540 209,520.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 60.0000 480.00 8.000 480.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 6,798.00 6,178.000 6,795.80 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,850.00 98.000 4,410.00 S) 11 TEMPORARY PAVEMENT MARKER EA 5.5000 8,030.00 1,264.000 6,952.00 S) 12 TEMPORARY RAILING (TYPE K) M 35.0000 186,550.00 2,700.500 94,517.50 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 51,000.00 212.000 63,600.00 S) 14 REMOVE CHAIN LINK FENCE M 220.0000 880.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING M 360.0000 5,760.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 4,686.00 0.000 0.00 S) STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 10,566.00 18.000 32.40 S) 18 REMOVE PAINTED PAVEMENT MARKING M2 18.5000 148.00 0.000 0.00 S) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 7,362.00 4,281.000 7,705.80 S) 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.5000 1,091.50 8.000 148.00 S) 21 REMOVE PAVEMENT MARKER EA 1.5000 4,260.00 2,349.000 3,523.50 S) 22 REMOVE ROADSIDE SIGN EA 220.0000 4,840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 07:48 AM ESTIMATE NO. 06 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE METAL BRIDGE RAILING M 16.0000 80,464.00 2,546.000 40,736.00 24 RELOCATE ROADSIDE SIGN EA 425.0000 6,800.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 25 REMOVE CONCRETE M3 850.0000 13,600.00 16.000 13,600.00 16.000 13,600.00 26 BRIDGE REMOVAL (PORTION) LS 650,000.0000 650,000.00 0.500 325,000.00 27 ROADWAY EXCAVATION M3 1,150.0000 39,100.00 33.000 37,950.00 33.000 37,950.00 28 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400.00 29 CLASS 3 AGGREGATE BASE M3 3,000.0000 6,000.00 0.000 0.00 30 LEAN CONCRETE BASE M3 1,050.0000 40,950.00 20.500 21,525.00 20.500 21,525.00 31 CONCRETE PAVEMENT M3 2,500.0000 37,500.00 10.700 26,750.00 10.700 26,750.00 32 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 155,000.00 19.000 95,000.00 19.000 95,000.00 F) 33 CLEAN EXPANSION JOINT M 310.0000 6,510.00 0.000 0.00 34 REFINISH BRIDGE DECK M2 340.0000 340,000.00 525.000 178,500.00 600.000 204,000.00 35 JOINT SEAL (MR 30 MM) M 530.0000 11,130.00 0.000 0.00 S) 36 BAR REINFORCING STEEL (BRIDGE) KG 19.0000 78,470.00 2,691.000 51,129.00 2,691.000 51,129.00 SF) 37 METAL (ROADSIDE SIGN) KG 36.0000 42,480.00 0.000 0.00 38 MINOR CONCRETE (MISCELLANEOUS M3 1,285.0000 14,135.00 0.000 0.00 CONSTRUCTION) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 285.0000 3,135.00 0.000 0.00 40 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 610.0000 610.00 0.000 0.00 41 METAL BEAM GUARD RAILING (WOOD POST) M 265.0000 2,120.00 0.000 0.00 S) 42 TRANSITION RAILING (TYPE WB) EA 8,000.0000 8,000.00 0.000 0.00 S) 43 END CAP (TYPE A) EA 900.0000 900.00 0.000 0.00 S) 44 CONCRETE BARRIER (TYPE 732R) M 264.0000 1,331,880.00 486.000 128,304.00 586.000 154,704.00 F) 45 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,655.00 0.000 0.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 11,731.50 0.000 0.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3500 3,752.00 0.000 0.00 S) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,640.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 07:48 AM ESTIMATE NO. 06 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LIGHTING (TEMPORARY) LS 115,000.0000 115,000.00 0.000 0.00 S) 51 MODIFY RAMP METERING SYSTEM LS 175,000.0000 175,000.00 0.030 5,250.00 S) 52 MODIFY LIGHTING AND SIGN ILLUMINATION LS 540,000.0000 540,000.00 0.040 21,600.00 0.044 23,760.00 S) PROGRAM CAS145 PAGE 4 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 07:48 AM ESTIMATE NO. 06 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 637,118.00 1,676,313.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 637,118.00 1,676,313.00 53 MOBILIZATION LS 570,000.0000 570,000.00 0.950 541,500.00 ORIGINAL CONTRACT AMOUNT 5,490,264.00 TOTAL WORK COMPLETED 637,118.00 2,217,813.00 MATERIALS ON HAND ON SITE 55,632.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,924.92 TOTAL 637,118.00 2,253,520.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 053 MOBILIZATION 549,026.40 570,000.00 20,973.60 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 06/09/05 240 08/10/05 06/24/05 07/03/06 129 14 0 0 40% 54% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/25/06