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 12/20/13 EST. NO.06 TIME 01:27 PM R.E. NAME: WANG, SIMON YEH-FU 07-258804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0006 724.37 E.W. @ F.A.(+) 102513 N 941736 004 0001 287.50 E.W. @ F.A.(+) 072013 N 0726 0 0002 287.50 072013 N 942640 0003 287.50 080213 N 942641 0004 287.50 080913 N 942642 0005 287.50 081613 N 942643 0006 287.50 082313 N 942644 0007 287.50 083013 N 942645 0008 287.50 090613 N 942648 0009 287.50 091313 N 942650 0010 287.50 092013 N 942651 0011 287.50 092713 N 942652 006 0012 1,272.14 E.W. @ F.A.(+) 100313 N 927898 5,159.01 TOTAL THIS ESTIMATE 40,372.79 TOTAL PREVIOUS ESTIMATE 45,531.80 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 12/20/13 EST. NO.06 TIME 01:27 PM R.E. NAME: WANG, SIMON YEH-FU 07-258804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258804 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 12/20/13 LOCATION PROGRESS ESTIMATE 07-LA-5-53.6/56.3 ----------------- WESTCOAST PUBLIC WORK INC IN LOS ANGELES COUNTY AT VARIOUS 20058 VENTURA BLVD #318 LOCATIONS WOODLAND HILLS CA 91364 FED. AID NO. ACST-X037(162)E ,P-X037(162)E CONSTRUCT SLOPE PAVING AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000 002 CONSTRUCTION SITE MANAGEMENT LS 31,190.0000 31,190.00 0.050 1,559.50 0.720 22,456 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.150 5,250.00 0.720 25,200 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.720 36,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 200.00 10.000 200 008 TEMPORARY FIBER ROLL LF 0.5000 505.00 0.000 0 009 TEMPORARY SILT FENCE LF 0.2000 400.00 0.000 0 010 STREET SWEEPING LS 500.0000 500.00 0.700 350.00 1.000 500 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 1.000 500 012 REMOVE PIPE (LF) LF 5.0000 450.00 80.000 400 013 RECONSTRUCT CHAIN LINK FENCE LF 29.0000 28,710.00 670.000 19,430.00 1,022.000 29,638 014 RELOCATE ROADSIDE SIGN-TWO POST EA 150.0000 150.00 0.000 0 015 REMOVE CONCRETE (CHANNEL) CY 100.0000 2,700.00 27.000 2,700 016 CLEARING AND GRUBBING (LS) LS 7,840.0000 7,840.00 0.120 940.80 0.720 5,644 017 ROADWAY EXCAVATION CY 70.0000 42,000.00 550.000 38,500 018 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 4,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 DITCH EXCAVATION CY 45.0000 1,305.00 14.000 630 021 IMPORTED BORROW (CY) CY 46.0000 2,530.00 12.000 552 022 HIGHWAY PLANTING LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258804 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQYD 135.0000 243,000.00 0.000 0 024 COMPOST (INCORPORATE) SQYD 1.0000 1,200.00 0.000 0 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 3,360.00 56,000.000 3,360 026 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0 027 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.000 0 028 CLASS 3 AGGREGATE BASE (CY) CY 46.0000 920.00 0.000 0 029 LEAN CONCRETE BASE CY 500.0000 5,000.00 0.000 0 030 CEMENT TREATED PERMEABLE BASE CY 78.0000 21,840.00 280.000 21,840 031 CLASS D AGGREGATE BASE CY 70.0000 19,600.00 280.000 19,600 032 HOT MIX ASPHALT (TYPE A) TON 150.0000 5,400.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 83.0000 498.00 0.000 0 (MISCELLANEOUS AREA) 034 SOIL NAIL LF 26.0000 85,800.00 0.000 0 035 SHOTCRETE CY 560.0000 100,800.00 163.000 91,280 036 18" CORRUGATED STEEL PIPE (.064" THICK) LF 58.0000 5,220.00 80.000 4,640 037 ROCK SLOPE PROTECTION CY 680.0000 21,080.00 31.000 21,080 (NO. 3, METHOD B) (CY) 038 SLOPE PAVING (CONCRETE) CY 601.0000 534,890.00 230.000 138,230.00 706.000 424,306 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 210.00 21.000 210 040 MINOR CONCRETE (MISCELLANEOUS CY 580.0000 45,240.00 45.000 26,100 CONSTRUCTION) 041 CONCRETE BARRIER (TYPE 736B) LF 60.0000 3,720.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258804 TIME 01:27 PM ESTIMATE NO. 06 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,510.30 800,337.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,159.01 45,531.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,669.31 845,869.40 043 MOBILIZATION LS 8,225.0000 8,225.00 1.000 8,225 ORIGINAL CONTRACT AMOUNT 1,363,983.00 TOTAL WORK COMPLETED 173,669.31 854,094.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,669.31 854,094.40 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 05/01/13 370 07/15/13 05/16/13 01/30/15 103 47 0 0 59% 28% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13