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 01/23/12 EST. NO.23 TIME 11:26 AM R.E. NAME: KWAN, KIN 07-258604 --------------------------------------------------------------------------- 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 01/23/12 EST. NO.23 TIME 11:26 AM R.E. NAME: KWAN, KIN 07-258604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESERVE FOR ADJ CCO -290.00 23 -290.00 -290.00 TOTAL DEDUCTIONS -290.00 -290.00 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258604 TIME 11:26 AM ESTIMATE NO. 23 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/11 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/23/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5 ---------------------------------------- RSB GROUP, INC. IN LOS ANGELES COUNTY IN LOS 22622 LAMBERT ST, #304 ANGELES AT VARIOUS LOCATIONS LAKE FOREST, CA 92630 FED. AID NO. N O N E STABILIZE AND PAVE SLOPE AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 002 TEMPORARY FENCE (TYPE CL-1.8) LF 10.0000 2,000.00 200.000 2,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 004 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 4,225.000 16,900.00 006 TEMPORARY SILT FENCE LF 1.5000 5,700.00 2,230.000 3,345.00 007 TEMPORARY GRAVEL BAG BERM LF 3.0000 450.00 1,098.000 3,294.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,500.00 15.000 1,500.00 009 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 011 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 012 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 013 TYPE III BARRICADE EA 100.0000 700.00 8.000 800.00 014 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,450.00 59.000 2,950.00 015 TEMPORARY RAILING (TYPE K) LF 30.0000 96,000.00 4,160.000 124,800.00 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 14,700.00 49.000 14,700.00 017 REMOVE METAL BEAM GUARD RAILING LF 20.0000 5,000.00 250.000 5,000.00 018 RECONSTRUCT CHAIN LINK FENCE LF 45.0000 4,275.00 163.000 7,335.00 019 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 1.000 200.00 020 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 1.000 300.00 021 RELOCATE ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 2.000 500.00 022 REMOVE CONCRETE CY 100.0000 2,700.00 26.800 2,680.00 PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258604 TIME 11:26 AM ESTIMATE NO. 23 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/11 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 024 ROADWAY EXCAVATION CY 20.0000 19,600.00 1,225.000 24,500.00 025 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 026 STRUCTURE BACKFILL CY 20.0000 19,500.00 975.000 19,500.00 (F) 027 IMPORTED BORROW CY 50.0000 165,000.00 4,610.000 230,500.00 028 HIGHWAY PLANTING LS 10,000.0000 10,000.00 1.000 10,000.00 029 ROCK BLANKET SQYD 55.0000 51,150.00 800.000 44,000.00 030 EROSION CONTROL (TYPE D) SQYD 2.0000 1,240.00 3,100.000 6,200.00 031 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.029 290.00 1.000 10,000.00 032 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 033 EXTEND 10" CONDUIT LF 100.0000 1,500.00 0.000 0.00 034 MINOR CONCRETE (CONCRETE DRAIN) CY 1,500.0000 9,750.00 6.500 9,750.00 (F) 035 4" PLASTIC PIPE UNDERDRAIN LF 5.0000 800.00 160.000 800.00 036 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 5,800.00 580.000 5,800.00 037 FILTER FABRIC SQYD 10.0000 800.00 413.000 4,130.00 038 SLOPE PAVING (CONCRETE) CY 250.0000 145,000.00 716.100 179,025.00 039 BROKEN CONCRETE SLOPE PROTECTION CY 1,000.0000 600.00 0.600 600.00 040 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 400.00 0.400 400.00 041 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 2,250.00 75.000 2,250.00 042 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 1.000 3,000.00 043 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 2.000 1,400.00 044 END CAP (TYPE TC) EA 400.0000 400.00 1.000 400.00 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258604 TIME 11:26 AM ESTIMATE NO. 23 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/11 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290.00 916,559.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,222.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290.00 951,781.21 046 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 796,665.00 TOTAL WORK COMPLETED 290.00 981,781.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -290.00 -290.00 TOTAL 0.00 981,491.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/18/09 450 12/03/09 12/03/09 12/07/11 443 59 1 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12