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 03/15/07 EST. NO.18 TIME 08:50 AM 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 --------------------------------------------------------------------------- 013 0001 5,427.92 A.C. @ L.S.(+) 030207 N 1 0 5,427.92 TOTAL THIS ESTIMATE 98,078.62 TOTAL PREVIOUS ESTIMATE 103,506.54 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 03/15/07 EST. NO.18 TIME 08:50 AM R.E. NAME: WANG, SIMON 07-222204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJ.COMP.(ITEM#13) -12,000.00 15 ADJ.COMP.(ITEM#13) 12,000.00 16 0.00 0.00 LIQUIDATED DAMAGES L.D. FOR 6 DAYS -27,000.00 15 L.D. FOR 5 DAY@$4500 4,500.00 17 0.00 -22,500.00 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 OVERBID ITEM NO. 053 20,973.60 15 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 15 DVBE & FHWA-47 10,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 -22,500.00 PROGRAM CAS145 PAGE 1 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:50 AM ESTIMATE NO. 18 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 09/18/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 03/15/07 LOCATION SEMI-FINAL 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 1.000 22,000.00 S) 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 03 TIME-RELATED OVERHEAD WDAY 1,700.0000 408,000.00 274.000 465,800.00 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 1.000 55,000.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 388,000.0000 388,000.00 1.000 388,000.00 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 6,502.910 7,153.20 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,850.00 151.000 6,795.00 S) 11 TEMPORARY PAVEMENT MARKER EA 5.5000 8,030.00 1,330.000 7,315.00 S) 12 TEMPORARY RAILING (TYPE K) M 35.0000 186,550.00 5,181.663 181,358.21 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 51,000.00 328.000 98,400.00 S) 14 REMOVE CHAIN LINK FENCE M 220.0000 880.00 4.000 880.00 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 2,753.120 6,056.86 S) STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 10,566.00 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 4,920.150 8,856.27 S) 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.5000 1,091.50 11.900 220.15 S) 21 REMOVE PAVEMENT MARKER EA 1.5000 4,260.00 2,723.000 4,084.50 S) 22 REMOVE ROADSIDE SIGN EA 220.0000 4,840.00 22.000 4,840.00 PROGRAM CAS145 PAGE 2 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:50 AM ESTIMATE NO. 18 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 09/18/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,901.400 78,422.40 24 RELOCATE ROADSIDE SIGN EA 425.0000 6,800.00 16.000 6,800.00 (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 1.000 650,000.00 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 37.540 39,417.00 31 CONCRETE PAVEMENT M3 2,500.0000 37,500.00 17.930 44,825.00 32 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 155,000.00 31.000 155,000.00 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 1,112.724 378,326.16 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 4,130.000 78,470.00 SF) 37 METAL (ROADSIDE SIGN) KG 36.0000 42,480.00 1,180.000 42,480.00 38 MINOR CONCRETE (MISCELLANEOUS M3 1,285.0000 14,135.00 11.000 14,135.00 CONSTRUCTION) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 285.0000 3,135.00 11.000 3,135.00 40 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 610.0000 610.00 1.000 610.00 41 METAL BEAM GUARD RAILING (WOOD POST) M 265.0000 2,120.00 7.600 2,014.00 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 1.000 900.00 S) 44 CONCRETE BARRIER (TYPE 732R) M 264.0000 1,331,880.00 4,917.400 1,298,193.60 F) 45 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,655.00 48.670 2,092.81 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 11,731.50 8,231.380 11,112.36 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3500 3,752.00 1,033.310 3,461.59 S) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,640.00 699.000 1,398.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 851.000 4,255.00 S) PROGRAM CAS145 PAGE 3 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:50 AM ESTIMATE NO. 18 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 09/18/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 115,000.00 S) 51 MODIFY RAMP METERING SYSTEM LS 175,000.0000 175,000.00 1.000 175,000.00 S) 52 MODIFY LIGHTING AND SIGN ILLUMINATION LS 540,000.0000 540,000.00 1.000 540,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222204 TIME 08:50 AM ESTIMATE NO. 18 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 09/18/06 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,015,277.51 ADJUSTMENT OF COMPENSATION 5,427.92 -22,506.81 EXTRA WORK 0.00 126,013.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,427.92 5,118,784.05 53 MOBILIZATION LS 570,000.0000 570,000.00 1.000 570,000.00 ORIGINAL CONTRACT AMOUNT 5,490,264.00 TOTAL WORK COMPLETED 5,427.92 5,688,784.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,500.00 TOTAL 5,427.92 5,666,284.05 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/05 240 08/10/05 06/24/05 09/18/06 275 29 33 2 100% 100% WANG, SIMON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/07