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 05/25/06 EST. NO.11 TIME 08:49 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 --------------------------------------------------------------------------- 001 0019 122.38 E.W. @ F.A.(+) 040606 N 20 0 0020 122.38 042406 N 21 0 002 0009 59.03 E.W. @ F.A.(+) 041806 N 09 0 007 0033 216.97 E.W. @ F.A.(+) 012606 N 27 0 0034 569.51 033106 N 35 0 0035 77.76 040306 N 36 0 0037 126.25 041706 N 38 0 1,294.28 TOTAL THIS ESTIMATE 47,691.16 TOTAL PREVIOUS ESTIMATE 48,985.44 TOTAL TO DATE 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 05/25/06 EST. NO.11 TIME 08:49 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 OVERBID ITEM NO. 053 -1,048.68 11 -1,048.68 -20,973.60 TOTAL DEDUCTIONS -1,048.68 -20,973.60 PROGRAM CAS145 PAGE 1 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:49 AM ESTIMATE NO. 11 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 05/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/25/06 LOCATION RERUN 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 0.300 6,600.00 0.800 17,600.00 S) 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 03 TIME-RELATED OVERHEAD WDAY 1,700.0000 408,000.00 20.000 34,000.00 199.000 338,300.00 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 0.080 4,400.00 0.830 45,650.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.043 516.00 0.866 10,392.00 S) 07 TRAFFIC CONTROL SYSTEM LS 388,000.0000 388,000.00 0.080 31,040.00 0.830 322,040.00 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 23.000 1,035.00 121.000 5,445.00 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 1,055.000 36,925.00 4,292.000 150,220.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 51,000.00 28.000 8,400.00 300.000 90,000.00 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 3.800 1,368.00 15.200 5,472.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 4,686.00 1,263.000 2,778.60 1,804.000 3,968.80 S) STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 10,566.00 2,193.000 3,947.40 2,883.000 5,189.40 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 4,260.00 384.000 576.00 2,733.000 4,099.50 S) 22 REMOVE ROADSIDE SIGN EA 220.0000 4,840.00 4.000 880.00 21.000 4,620.00 PROGRAM CAS145 PAGE 2 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:49 AM ESTIMATE NO. 11 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 05/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,162.500 18,600.00 4,014.000 64,224.00 24 RELOCATE ROADSIDE SIGN EA 425.0000 6,800.00 7.500 3,187.50 7.500 3,187.50 (STRAP AND SADDLE BRACKET METHOD) 25 REMOVE CONCRETE M3 850.0000 13,600.00 16.000 13,600.00 26 BRIDGE REMOVAL (PORTION) LS 650,000.0000 650,000.00 0.250 162,500.00 0.750 487,500.00 27 ROADWAY EXCAVATION M3 1,150.0000 39,100.00 34.000 39,100.00 28 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 29 CLASS 3 AGGREGATE BASE M3 3,000.0000 6,000.00 2.000 6,000.00 30 LEAN CONCRETE BASE M3 1,050.0000 40,950.00 0.570 598.50 21.070 22,123.50 31 CONCRETE PAVEMENT M3 2,500.0000 37,500.00 0.030 75.00 10.730 26,825.00 32 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 155,000.00 1.100 5,500.00 20.100 100,500.00 F) 33 CLEAN EXPANSION JOINT M 310.0000 6,510.00 3.000 930.00 15.000 4,650.00 34 REFINISH BRIDGE DECK M2 340.0000 340,000.00 1,112.720 378,324.80 35 JOINT SEAL (MR 30 MM) M 530.0000 11,130.00 3.000 1,590.00 15.000 7,950.00 S) 36 BAR REINFORCING STEEL (BRIDGE) KG 19.0000 78,470.00 132.000 2,508.00 2,823.000 53,637.00 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 10.000 12,850.00 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 3.800 1,007.00 S) 42 TRANSITION RAILING (TYPE WB) EA 8,000.0000 8,000.00 1.000 8,000.00 S) 43 END CAP (TYPE A) EA 900.0000 900.00 0.000 0.00 S) 44 CONCRETE BARRIER (TYPE 732R) M 264.0000 1,331,880.00 979.000 258,456.00 2,429.000 641,256.00 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 2,962.000 3,998.70 2,962.000 3,998.70 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3500 3,752.00 118.000 395.30 118.000 395.30 S) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,640.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 442.000 2,210.00 442.000 2,210.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:49 AM ESTIMATE NO. 11 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 05/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.480 55,200.00 S) 51 MODIFY RAMP METERING SYSTEM LS 175,000.0000 175,000.00 0.040 7,000.00 S) 52 MODIFY LIGHTING AND SIGN ILLUMINATION LS 540,000.0000 540,000.00 0.047 25,380.00 S) PROGRAM CAS145 PAGE 4 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:49 AM ESTIMATE NO. 11 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 05/20/06 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 593,015.00 3,001,747.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,294.28 48,985.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,309.28 3,050,732.54 53 MOBILIZATION LS 570,000.0000 570,000.00 0.050 28,500.00 1.000 570,000.00 ORIGINAL CONTRACT AMOUNT 5,490,264.00 TOTAL WORK COMPLETED 622,809.28 3,620,732.54 MATERIALS ON HAND ON SITE 71,509.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,048.68 -20,973.60 TOTAL 621,760.60 3,671,268.69 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 10/31/06 199 25 0 0 64% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/25/06