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 06/20/06 EST. NO.12 TIME 12:05 PM R.E. NAME: WANG, SIMON 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 0021 122.38 E.W. @ F.A.(+) 051306 N 23 0 0022 367.12 052206 N 24 0 002 0010 50.84 E.W. @ F.A.(+) 051006 N 10 0 0011 50.84 051106 N 11 0 005 0001 128.80 A.C. @ U.P.(+) 093005 N 01 0 0002 241.20 093005 N 02 0 0003 31.20 123105 N 03 0 0004 440.40 123105 N 04 0 0005 45.60 123105 N 05 0 0006 220.40 033106 N 06 0 007 0036 333.05 E.W. @ F.A.(+) 041206 N 37 0 0038 155.00 041806 N 39 0 2,186.83 TOTAL THIS ESTIMATE 48,985.44 TOTAL PREVIOUS ESTIMATE 51,172.27 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 06/20/06 EST. NO.12 TIME 12:05 PM R.E. NAME: WANG, SIMON 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 0.00 -20,973.60 TOTAL DEDUCTIONS 0.00 -20,973.60 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 12:05 PM ESTIMATE NO. 12 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 06/20/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 06/20/06 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 0.200 4,400.00 1.000 22,000.00 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 18.000 30,600.00 217.000 368,900.00 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 0.075 4,125.00 0.905 49,775.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.015 180.00 0.881 10,572.00 S) 07 TRAFFIC CONTROL SYSTEM LS 388,000.0000 388,000.00 0.075 29,100.00 0.905 351,140.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 60.0000 480.00 8.000 480.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 6,798.00 324.910 357.40 6,502.910 7,153.20 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,850.00 30.000 1,350.00 151.000 6,795.00 S) 11 TEMPORARY PAVEMENT MARKER EA 5.5000 8,030.00 66.000 363.00 1,330.000 7,315.00 S) 12 TEMPORARY RAILING (TYPE K) M 35.0000 186,550.00 889.660 31,138.10 5,181.660 181,358.10 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 51,000.00 28.000 8,400.00 328.000 98,400.00 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 15.200 5,472.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 4,686.00 949.120 2,088.06 2,753.120 6,056.86 S) STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 10,566.00 -1,095.000 -1,971.00 1,788.000 3,218.40 S) 18 REMOVE PAINTED PAVEMENT MARKING M2 18.5000 148.00 0.000 0.00 S) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 7,362.00 314.850 566.73 4,595.850 8,272.53 S) 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.5000 1,091.50 3.900 72.15 11.900 220.15 S) 21 REMOVE PAVEMENT MARKER EA 1.5000 4,260.00 -10.000 -15.00 2,723.000 4,084.50 S) 22 REMOVE ROADSIDE SIGN EA 220.0000 4,840.00 1.000 220.00 22.000 4,840.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 12:05 PM ESTIMATE NO. 12 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 06/20/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,464.00 887.400 14,198.40 4,901.400 78,422.40 24 RELOCATE ROADSIDE SIGN EA 425.0000 6,800.00 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 0.200 130,000.00 0.950 617,500.00 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 21.070 22,123.50 31 CONCRETE PAVEMENT M3 2,500.0000 37,500.00 0.280 700.00 11.010 27,525.00 32 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 155,000.00 20.100 100,500.00 F) 33 CLEAN EXPANSION JOINT M 310.0000 6,510.00 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 15.000 7,950.00 S) 36 BAR REINFORCING STEEL (BRIDGE) KG 19.0000 78,470.00 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 1,331,880.00 310.000 81,840.00 2,739.000 723,096.00 F) 45 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,655.00 17.000 731.00 17.000 731.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 11,731.50 3,607.010 4,869.46 6,569.010 8,868.16 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3500 3,752.00 505.660 1,693.96 623.660 2,089.26 S) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,640.00 625.000 1,250.00 625.000 1,250.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 205.000 1,025.00 647.000 3,235.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 12:05 PM ESTIMATE NO. 12 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 06/20/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.409 47,035.00 0.889 102,235.00 S) 51 MODIFY RAMP METERING SYSTEM LS 175,000.0000 175,000.00 0.466 81,550.00 0.506 88,550.00 S) 52 MODIFY LIGHTING AND SIGN ILLUMINATION LS 540,000.0000 540,000.00 0.228 123,120.00 0.275 148,500.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 12:05 PM ESTIMATE NO. 12 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 06/20/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 598,987.26 3,600,734.36 ADJUSTMENT OF COMPENSATION 1,107.60 1,107.60 EXTRA WORK 1,079.23 50,064.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 601,174.09 3,651,906.63 53 MOBILIZATION LS 570,000.0000 570,000.00 1.000 570,000.00 ORIGINAL CONTRACT AMOUNT 5,490,264.00 TOTAL WORK COMPLETED 601,174.09 4,221,906.63 MATERIALS ON HAND ON SITE 71,509.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,973.60 TOTAL 601,174.09 4,272,442.60 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 10/31/06 219 25 0 2 74% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO #8 WANG, SIMON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06