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 09/21/07 EST. NO.06 TIME 02:30 PM R.E. NAME: YUE, WARREN 07-257404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 1,133.84 E.W. @ L.S.(+) 060707 N 002 0 004 0001 177.12 E.W. @ F.A.(+) 060507 N 001 0 1,310.96 TOTAL THIS ESTIMATE 30,171.34 TOTAL PREVIOUS ESTIMATE 31,482.30 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 09/21/07 EST. NO.06 TIME 02:30 PM R.E. NAME: YUE, WARREN 07-257404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCTION -19,260.00 01 CPM DEDUCTION 19,260.00 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 02 OVERBID ITEM NO. 001 -375.00 05 0.00 -1,125.00 TOTAL DEDUCTIONS 0.00 -1,125.00 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 02:30 PM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-210-R25.1/R52.2 ----------------- ROYAL ELECTRIC COMPANY IN LOS ANGELES COUNTY AT VARIOUS P O BOX 231430 LOCATIONS SACRAMENTO, CA. 95823 FED. AID NO. ACIM-210 -1(789)E MODIFY RAMP METERING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,270.0000 254,000.00 22.000 27,940.00 131.000 166,370.00 03 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.750 1,800.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.100 3,000.00 0.620 18,600.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 242,000.0000 242,000.00 0.200 48,400.00 0.400 96,800.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 1,974.00 42.000 1,974.00 S) 08 TEMPORARY RAILING (TYPE K) M 220.0000 66,000.00 300.000 66,000.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 330.0000 9,240.00 28.000 9,240.00 S) 10 REMOVE CHAIN LINK FENCE M 22.0000 352.00 0.000 0.00 11 REMOVE TERMINAL SECTION EA 248.0000 992.00 1.000 248.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 500.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKING M2 39.0000 12,480.00 23.530 917.67 S) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.4700 12,145.00 158.000 548.26 S) 15 REMOVE PAVEMENT MARKER EA 3.3000 1,584.00 64.000 211.20 S) 16 REMOVE ROADSIDE SIGN EA 55.0000 6,600.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE DIKE M 42.0000 39,900.00 907.000 38,094.00 18 REMOVE ASPHALT CONCRETE SURFACING M3 440.0000 1,320.00 0.000 0.00 19 RELOCATE ROADSIDE SIGN EA 193.0000 579.00 0.000 0.00 20 REMOVE CONCRETE (CURB AND GUTTER) M 154.0000 8,008.00 52.000 8,008.00 21 REMOVE BRIDGE RAILING M 391.0000 18,768.00 0.000 0.00 22 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 02:30 PM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,640.0000 2,640.00 1.000 2,640.00 24 ROADWAY GRADING M3 330.0000 11,550.00 35.000 11,550.00 S) 25 STRUCTURE EXCAVATION (RETAINING WALL) M3 160.0000 17,280.00 108.000 17,280.00 SF) 26 STRUCTURE BACKFILL (RETAINING WALL) M3 495.0000 23,760.00 46.000 22,770.00 SF) 27 MULCH M3 55.0000 7,700.00 0.000 0.00 S) 28 COMPOST (EROSION CONTROL) M3 55.0000 7,700.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 2,200.0000 3,300.00 0.000 0.00 S) 30 MAINTENANCE VEHICLE PULLOUT EA 11,000.0000 99,000.00 9.000 99,000.00 S) 31 ASPHALT CONCRETE TONN 264.0000 34,320.00 0.000 0.00 S) 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 160.0000 27,200.00 0.000 0.00 S) AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 33.0000 6,600.00 0.000 0.00 S) 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 33.0000 23,100.00 0.000 0.00 S) 35 STRUCTURAL CONCRETE, RETAINING WALL M3 3,300.0000 92,400.00 27.000 89,100.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 7,000.0000 77,000.00 0.000 0.00 37 BAR REINFORCING STEEL (RETAINING WALL) KG 14.8500 17,077.50 1,150.000 17,077.50 SF) 38 FURNISH SIGN STRUCTURE (TRUSS) KG 13.7500 481,250.00 0.000 0.00 F) 39 INSTALL SIGN STRUCTURE (TRUSS) KG 1.3200 46,200.00 0.000 0.00 SF) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 207.0000 10,350.00 3.500 724.50 (1.6 MM-UNFRAMED) 41 1372 MM CAST-IN-DRILLED-HOLE M 3,630.0000 39,930.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 42 1524 MM CAST-IN-DRILLED-HOLE M 5,000.0000 140,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 43 ROADSIDE SIGN - ONE POST EA 385.0000 770.00 0.000 0.00 44 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 83.0000 12,450.00 10.000 830.00 METHOD) 45 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 330.0000 2,970.00 0.000 0.00 46 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 699.0000 13,281.00 19.000 13,281.00 47 ROCK SLOPE PROTECTION FABRIC M2 55.0000 3,960.00 72.000 3,960.00 48 CHAIN LINK FENCE (TYPE CL-1.8) M 99.0000 2,178.00 0.000 0.00 49 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 98,700.00 434.000 45,570.00 754.000 79,170.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 02:30 PM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRANSITION RAILING (TYPE WB) EA 3,850.0000 11,550.00 0.000 0.00 S) 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 935.0000 10,285.00 6.000 5,610.00 10.000 9,350.00 S) 52 END CAP (TYPE A) EA 292.0000 584.00 0.000 0.00 S) 53 END CAP (TYPE TC) EA 605.0000 3,630.00 0.000 0.00 S) 54 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,960.0000 11,880.00 1.000 3,960.00 S) 55 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,860.0000 28,600.00 6.000 17,160.00 8.000 22,880.00 S) 56 THERMOPLASTIC PAVEMENT MARKING M2 84.0000 7,980.00 12.000 1,008.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,386.00 0.000 0.00 S) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 10,560.00 272.790 900.21 S) (DASHED WHITE) 59 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 7,260.00 102.000 561.00 S) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 3,630.00 20.000 330.00 S) 61 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.170 5,100.00 0.590 17,700.00 (LOCATION 1) 62 MODIFY RAMP METERING SYSTEM LS 31,000.0000 31,000.00 0.650 20,150.00 (LOCATION 2) 63 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.180 5,040.00 0.630 17,640.00 (LOCATION 3) 64 MODIFY RAMP METERING SYSTEM LS 32,000.0000 32,000.00 0.050 1,600.00 0.630 20,160.00 (LOCATION 4) 65 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.580 16,240.00 (LOCATION 5) 66 MODIFY RAMP METERING SYSTEM LS 37,000.0000 37,000.00 0.000 0.00 (LOCATION 6) 67 MODIFY RAMP METERING SYSTEM LS 32,000.0000 32,000.00 0.100 3,200.00 0.660 21,120.00 (LOCATION 7) 68 CONNECTOR METERING SYSTEM LS 517,000.0000 517,000.00 0.040 20,680.00 0.055 28,435.00 (LOCATION 8) 69 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.030 630.00 0.030 630.00 (LOCATION 9) 70 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.310 7,750.00 (LOCATION 10) 71 MODIFY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.030 480.00 0.310 4,960.00 (LOCATION 11) 72 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 0.220 4,400.00 0.480 9,600.00 (LOCATION 12) 73 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.110 2,310.00 0.450 9,450.00 (LOCATION 13) 74 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.160 3,840.00 0.530 12,720.00 (LOCATION 14) 75 MODIFY RAMP METERING SYSTEM LS 27,000.0000 27,000.00 0.070 1,890.00 0.420 11,340.00 (LOCATION 15) 76 MODIFY RAMP METERING SYSTEM LS 23,000.0000 23,000.00 0.290 6,670.00 (LOCATION 16) PROGRAM CAS145 PAGE 4 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 02:30 PM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONNECTOR METERING SYSTEM LS 385,000.0000 385,000.00 0.030 11,550.00 0.150 57,750.00 (LOCATION 17) 78 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 (LOCATION 18) 79 MODIFY RAMP METERING SYSTEM LS 23,000.0000 23,000.00 0.080 1,840.00 1.000 23,000.00 (LOCATION 19) 80 CONNECTOR METERING SYSTEM LS 570,000.0000 570,000.00 0.010 5,700.00 0.050 28,500.00 (LOCATION 20) 81 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.870 24,360.00 (LOCATION 21) 82 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 (LOCATION 22) 83 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 (LOCATION 23) 84 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 (LOCATION 24) 85 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.180 3,780.00 1.000 21,000.00 (LOCATION 25) 86 MODIFY RAMP METERING SYSTEM LS 36,000.0000 36,000.00 0.410 14,760.00 0.410 14,760.00 (LOCATION 26) 87 CONNECTOR METERING SYSTEM LS 423,000.0000 423,000.00 0.000 0.00 (LOCATION 27) 88 MODIFY RAMP METERING SYSTEM LS 33,000.0000 33,000.00 0.050 1,650.00 0.860 28,380.00 (LOCATION 28) 89 MODIFY RAMP METERING SYSTEM LS 29,000.0000 29,000.00 0.100 2,900.00 1.000 29,000.00 (LOCATION 29) 90 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.580 17,400.00 (LOCATION 30) 91 MODIFY RAMP METERING SYSTEM LS 34,000.0000 34,000.00 0.690 23,460.00 (LOCATION 31) 92 MODIFY RAMP METERING SYSTEM LS 29,000.0000 29,000.00 0.050 1,450.00 0.670 19,430.00 (LOCATION 32) 93 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 0.130 2,860.00 0.840 18,480.00 (LOCATION 33) 94 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.890 21,360.00 (LOCATION 34) 95 MODIFY RAMP METERING SYSTEM LS 32,000.0000 32,000.00 0.170 5,440.00 1.000 32,000.00 (LOCATION 35) 96 MODIFY RAMP METERING SYSTEM LS 33,000.0000 33,000.00 0.220 7,260.00 1.000 33,000.00 (LOCATION 36) PROGRAM CAS145 PAGE 5 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 02:30 PM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,290.00 1,528,128.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,310.96 31,482.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,600.96 1,559,610.64 97 MOBILIZATION LS 175,000.0000 175,000.00 0.950 166,250.00 ORIGINAL CONTRACT AMOUNT 5,085,853.50 TOTAL WORK COMPLETED 263,600.96 1,725,860.64 MATERIALS ON HAND ON SITE 85,581.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,125.00 TOTAL 263,600.96 1,810,317.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 8,500.00 10,000.00 1,500.00 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 02/23/07 200 03/12/07 03/12/07 12/27/07 134 1 0 0 34% 67% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07