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 01/23/08 EST. NO.03 TIME 09:06 AM R.E. NAME: WANG, SIMON YEH-FU 07-254104 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.03 TIME 09:06 AM R.E. NAME: WANG, SIMON YEH-FU 07-254104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254104 TIME 09:06 AM ESTIMATE NO. 03 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-LA-110-21.4/23.5 ----------------- JOE MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY IN LOS 10641 FULTON COURT ANGELES FROM ROUTE 10/110 RANCHO CUCAMONGA, CA 91730 SEPARATION TO 0.3 KM NORTH OF FIRST STREET UNDERCROSSING FED. AID NO. ACST-P110(14)E ,PH-P110(14)E GRIND PAVEMENT AND REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.130 780.00 0.280 1,680.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 PROGRAM 03 TEMPORARY COVER M2 1.0000 600.00 0.000 0.00 04 STREET SWEEPING LS 28,000.0000 28,000.00 0.130 3,640.00 0.290 8,120.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.700 4,620.00 S) 07 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.130 24,050.00 0.280 51,800.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 495.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 495.00 0.000 0.00 S) (LEFT IN PLACE) 10 REMOVE PAVEMENT MARKER EA 1.0000 11,500.00 5,353.000 5,353.00 8,887.000 8,887.00 S) 11 REMOVE CHANNELIZERS EA 45.0000 405.00 0.000 0.00 S) 12 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 13 REPLACE CONCRETE PAVEMENT M3 1,400.0000 49,000.00 3.610 5,054.00 3.610 5,054.00 (RAPID STRENGTH CONCRETE) 14 SEAL PAVEMENT JOINT M 9.0000 369.00 0.000 0.00 15 SEAL LONGITUDINAL ISOLATION JOINT M 11.0000 1,012.00 0.000 0.00 16 DOWEL BAR (DRILL AND BOND) EA 55.0000 990.00 8.000 440.00 8.000 440.00 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 8.8000 562,320.00 1,000.000 8,800.00 1,000.000 8,800.00 18 GRIND EXISTING CONCRETE M2 8.2500 981,750.00 61,632.000 508,464.00 103,732.000 855,789.00 S) PAVEMENT 19 THERMOPLASTIC PAVEMENT MARKING M2 88.0000 6,864.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 17,800.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 11,385.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,622.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254104 TIME 09:06 AM ESTIMATE NO. 03 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 35,190.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 24,948.00 3,215.000 14,146.00 4,743.000 20,869.20 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 22,140.00 1,678.000 10,068.00 3,690.000 22,140.00 S) 26 LOOP DETECTOR (REPLACEMENT) EA 400.0000 9,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254104 TIME 09:06 AM ESTIMATE NO. 03 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 580,795.00 992,999.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 580,795.00 992,999.20 27 MOBILIZATION LS 155,000.0000 155,000.00 0.200 31,000.00 0.950 147,250.00 ORIGINAL CONTRACT AMOUNT 2,129,785.00 TOTAL WORK COMPLETED 611,795.00 1,140,249.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 611,795.00 1,140,249.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/09/07 245 11/13/07 10/24/07 11/04/08 47 12 0 0 53% 19% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08