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 10/24/07 EST. NO.07 TIME 09:15 AM 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 --------------------------------------------------------------------------- 001 0003 164.35 E.W. @ F.A.(+) 071607 N 019 0 002 0008 1,003.01 E.W. @ F.A.(+) 062207 N 007 0 0012 592.62 060107 N 011 0 0013 1,580.33 060407 N 012 0 0015 499.43 071607 N 014 0 0017 339.36 071707 N 020 0 0018 500.42 071807 N 021 0 0019 571.77 071907 N 022 0 0020 752.91 072007 N 023 0 0021 752.91 072407 N 024 0 0022 301.17 072507 N 025 0 0023 1,332.50 090407 N 035 0 009 0001 3,291.20 E.W. @ F.A.(+) 071807 N 001 0 0002 1,565.20 071907 N 002 0 0003 1,956.53 072407 N 003 0 0004 782.62 072507 N 004 0 0005 1,176.77 073107 N 026 0 0006 1,470.99 080107 N 027 0 0007 1,614.21 080207 N 028 0 0008 588.41 080307 N 029 0 0009 1,470.99 080607 N 030 0 0010 957.57 080707 N 031 0 0011 1,595.95 080807 N 032 0 0012 1,470.99 080907 N 033 0 0013 638.39 081007 N 034 0 0014 2,230.54 091907 N 036 0 0015 3,345.57 092007 N 037 0 0016 3,345.57 092107 N 038 0 0017 1,931.60 092507 N 039 0 37,823.88 TOTAL THIS ESTIMATE 31,482.30 TOTAL PREVIOUS ESTIMATE 69,306.18 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 10/24/07 EST. NO.07 TIME 09:15 AM 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 OVERBID ITEM NO. 001 -150.00 07 -150.00 -1,275.00 TOTAL DEDUCTIONS -150.00 -1,275.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 09:15 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN 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 0.100 1,000.00 0.850 8,500.00 02 TIME-RELATED OVERHEAD WDAY 1,270.0000 254,000.00 20.000 25,400.00 151.000 191,770.00 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 0.150 4,500.00 0.770 23,100.00 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 0.340 82,280.00 0.740 179,080.00 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 12,480.00 122.900 4,793.10 146.430 5,710.77 S) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.4700 12,145.00 1,951.000 6,769.97 2,109.000 7,318.23 S) 15 REMOVE PAVEMENT MARKER EA 3.3000 1,584.00 442.000 1,458.60 506.000 1,669.80 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 33.580 13,129.78 33.580 13,129.78 22 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 09:15 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1.000 -11,000.00 8.000 88,000.00 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 3.900 27,300.00 3.900 27,300.00 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 9.000 1,863.00 12.500 2,587.50 (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 30.000 2,490.00 40.000 3,320.00 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 98,700.00 143.000 15,015.00 897.000 94,185.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 09:15 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 7,700.00 2.000 7,700.00 S) 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 935.0000 10,285.00 2.000 1,870.00 12.000 11,220.00 S) 52 END CAP (TYPE A) EA 292.0000 584.00 1.000 292.00 1.000 292.00 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 2.000 7,920.00 S) 55 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,860.0000 28,600.00 2.000 5,720.00 10.000 28,600.00 S) 56 THERMOPLASTIC PAVEMENT MARKING M2 84.0000 7,980.00 20.400 1,713.60 32.400 2,721.60 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,386.00 120.000 396.00 120.000 396.00 S) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 10,560.00 1,195.000 3,943.50 1,467.790 4,843.71 S) (DASHED WHITE) 59 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 7,260.00 473.000 2,601.50 575.000 3,162.50 S) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 3,630.00 105.000 1,732.50 125.000 2,062.50 S) 61 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.140 4,200.00 0.730 21,900.00 (LOCATION 1) 62 MODIFY RAMP METERING SYSTEM LS 31,000.0000 31,000.00 0.080 2,480.00 0.730 22,630.00 (LOCATION 2) 63 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.370 10,360.00 1.000 28,000.00 (LOCATION 3) 64 MODIFY RAMP METERING SYSTEM LS 32,000.0000 32,000.00 0.630 20,160.00 (LOCATION 4) 65 MODIFY RAMP METERING SYSTEM LS 28,000.0000 28,000.00 0.040 1,120.00 0.620 17,360.00 (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 0.340 10,880.00 1.000 32,000.00 (LOCATION 7) 68 CONNECTOR METERING SYSTEM LS 517,000.0000 517,000.00 0.240 124,080.00 0.295 152,515.00 (LOCATION 8) 69 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.030 630.00 (LOCATION 9) 70 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.150 3,750.00 0.460 11,500.00 (LOCATION 10) 71 MODIFY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.240 3,840.00 0.550 8,800.00 (LOCATION 11) 72 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 0.480 9,600.00 (LOCATION 12) 73 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.450 9,450.00 (LOCATION 13) 74 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.530 12,720.00 (LOCATION 14) 75 MODIFY RAMP METERING SYSTEM LS 27,000.0000 27,000.00 0.070 1,890.00 0.490 13,230.00 (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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 09:15 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.220 84,700.00 0.370 142,450.00 (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 1.000 23,000.00 (LOCATION 19) 80 CONNECTOR METERING SYSTEM LS 570,000.0000 570,000.00 0.190 108,300.00 0.240 136,800.00 (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 1.000 25,000.00 (LOCATION 24) 85 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 (LOCATION 25) 86 MODIFY RAMP METERING SYSTEM LS 36,000.0000 36,000.00 0.330 11,880.00 0.740 26,640.00 (LOCATION 26) 87 CONNECTOR METERING SYSTEM LS 423,000.0000 423,000.00 0.210 88,830.00 0.210 88,830.00 (LOCATION 27) 88 MODIFY RAMP METERING SYSTEM LS 33,000.0000 33,000.00 0.860 28,380.00 (LOCATION 28) 89 MODIFY RAMP METERING SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 (LOCATION 29) 90 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.320 9,600.00 0.900 27,000.00 (LOCATION 30) 91 MODIFY RAMP METERING SYSTEM LS 34,000.0000 34,000.00 0.250 8,500.00 0.940 31,960.00 (LOCATION 31) 92 MODIFY RAMP METERING SYSTEM LS 29,000.0000 29,000.00 0.310 8,990.00 0.980 28,420.00 (LOCATION 32) 93 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 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 1.000 32,000.00 (LOCATION 35) 96 MODIFY RAMP METERING SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 (LOCATION 36) PROGRAM CAS145 PAGE 5 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257404 TIME 09:15 AM ESTIMATE NO. 07 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 10/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 692,828.55 2,220,956.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,823.88 69,306.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 730,652.43 2,290,263.07 97 MOBILIZATION LS 175,000.0000 175,000.00 0.950 166,250.00 ORIGINAL CONTRACT AMOUNT 5,085,853.50 TOTAL WORK COMPLETED 730,652.43 2,456,513.07 MATERIALS ON HAND ON SITE 65,484.81 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -150.00 -1,275.00 TOTAL 730,502.43 2,520,722.88 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 12/28/07 153 2 0 0 48% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING ITEMS YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07