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 05/21/08 EST. NO.07 TIME 07:52 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 05/21/08 EST. NO.07 TIME 07:52 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254104 TIME 07:52 AM ESTIMATE NO. 07 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 05/20/08 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/21/08 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 0.300 1,800.00 1.000 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 PROGRAM 03 TEMPORARY COVER M2 1.0000 600.00 600.000 600.00 04 STREET SWEEPING LS 28,000.0000 28,000.00 0.290 8,120.00 1.000 28,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700.00 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 0.300 55,500.00 1.000 185,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 495.00 9.000 495.00 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 9,465.000 9,465.00 S) 11 REMOVE CHANNELIZERS EA 45.0000 405.00 9.000 405.00 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 32.610 45,654.00 (RAPID STRENGTH CONCRETE) 14 SEAL PAVEMENT JOINT M 9.0000 369.00 28.000 252.00 15 SEAL LONGITUDINAL ISOLATION JOINT M 11.0000 1,012.00 56.000 616.00 16 DOWEL BAR (DRILL AND BOND) EA 55.0000 990.00 18.000 990.00 17 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 8.8000 562,320.00 12,886.300 113,399.44 59,477.000 523,397.60 18 GRIND EXISTING CONCRETE M2 8.2500 981,750.00 112,741.000 930,113.25 S) PAVEMENT 19 THERMOPLASTIC PAVEMENT MARKING M2 88.0000 6,864.00 132.000 11,616.00 132.000 11,616.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 17,800.00 18,157.000 18,157.00 18,157.000 18,157.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 11,385.00 4,710.000 15,543.00 4,710.000 15,543.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,622.00 3,160.000 6,952.00 3,160.000 6,952.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254104 TIME 07:52 AM ESTIMATE NO. 07 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 05/20/08 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,383.000 34,651.10 20,383.000 34,651.10 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 24,948.00 5,183.000 22,805.20 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 22,140.00 4,496.000 26,976.00 S) 26 LOOP DETECTOR (REPLACEMENT) EA 400.0000 9,600.00 24.000 9,600.00 24.000 9,600.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254104 TIME 07:52 AM ESTIMATE NO. 07 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 05/20/08 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,538.54 1,887,608.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,854.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,538.54 1,891,462.85 27 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000.00 ORIGINAL CONTRACT AMOUNT 2,129,785.00 TOTAL WORK COMPLETED 275,538.54 2,046,462.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,538.54 2,046,462.85 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 09/15/08 124 20 0 0 95% 51% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/21/08