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 07/22/10 EST. NO.05 TIME 04:07 PM R.E. NAME: WIDJAJA, DANIEL 07-258504 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.05 TIME 04:07 PM R.E. NAME: WIDJAJA, DANIEL 07-258504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE JAN/2010 -10,000.00 01 RET DEDUCT SLD WSTE 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258504 TIME 04:07 PM ESTIMATE NO. 05 BID OPENING 10/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 07-LA-210-9.4/24.8 ----------------- DREAMBUILDER IN LOS ANGELES COUNTY AT VARIOUS 1361 E GARTEN DRIVE LOCATIONS FROM WHEATLAND AVENUE PLACENTIA CA 92870 UNDERCROSSING TO ROUTE 210/710 SEPARATION FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 3.000 750.00 02 TEMPORARY FENCE (TYPE ESA) LF 1.3000 3,250.00 1,245.000 1,618.50 2,500.000 3,250.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 PREVENTION PLAN 05 TEMPORARY GRAVEL BAG BERM LF 2.7000 432.00 53.000 143.10 160.000 432.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,350.0000 4,700.00 2.000 4,700.00 07 TEMPORARY CHECK DAM LF 1.7500 350.00 200.000 350.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 495.00 4.000 660.00 09 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 1.000 2,400.00 11 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.850 6,545.00 12 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.050 2,050.00 1.000 41,000.00 13 TYPE II BARRICADE EA 80.0000 160.00 2.000 160.00 14 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 14.000 490.00 15 TEMPORARY RAILING (TYPE K) LF 36.5000 8,030.00 50.000 1,825.00 220.000 8,030.00 16 TEMPORARY CRASH CUSHION MODULE EA 211.0000 2,954.00 14.000 2,954.00 17 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 80.50 5.000 115.00 18 RECONSTRUCT CHAIN LINK FENCE LF 43.0000 1,204.00 108.270 4,655.61 116.270 4,999.61 19 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 20 ROADWAY EXCAVATION CY 210.0000 3,150.00 29.980 6,295.80 21 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 22 DITCH EXCAVATION CY 185.0000 2,220.00 12.100 2,238.50 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258504 TIME 04:07 PM ESTIMATE NO. 05 BID OPENING 10/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW CY 65.0000 9,100.00 195.100 12,681.50 24 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000.00 25 MULCH CY 26.0000 23,140.00 893.000 23,218.00 26 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 23,600.00 5.000 10,000.00 11.800 23,600.00 F) 27 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 110.0000 2,530.00 0.000 0.00 28 SLOPE PAVING (SPLIT FACE PAVERS) SQFT 12.1000 142,780.00 9,877.780 119,521.14 29 SLOPE PAVING (CONCRETE) CY 249.0000 109,560.00 495.530 123,386.97 30 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 245.00 0.000 0.00 31 CHAIN LINK FENCE (TYPE CL-6) LF 43.0000 5,160.00 130.000 5,590.00 32 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258504 TIME 04:07 PM ESTIMATE NO. 05 BID OPENING 10/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,842.21 425,667.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,842.21 425,667.52 34 MOBILIZATION LS 9,280.0000 9,280.00 1.000 9,280.00 ORIGINAL CONTRACT AMOUNT 437,060.50 TOTAL WORK COMPLETED 23,842.21 434,947.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,842.21 434,947.52 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 10/29/09 160 02/08/10 00/00/00 08/23/10 168 0 0 0 93% 100% PROGRESS IS SATISFACTORY TIME EXTENSION PENDING WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/10