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 02/25/09 EST. NO.01 TIME 03:05 PM R.E. NAME: WANG, SIMON YEH-FU 07-2M1304 --------------------------------------------------------------------------- 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 02/25/09 EST. NO.01 TIME 03:05 PM R.E. NAME: WANG, SIMON YEH-FU 07-2M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -3,772.50 01 -3,772.50 -3,772.50 TOTAL DEDUCTIONS -3,772.50 -3,772.50 PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-S0.0/S1.3 ----------------------- SOUTHLAND CONSTRUCTION IN LOS ANGELES COUNTY IN LOS 3943 IRVINE BLVD NO 40 ANGELES AT VARIOUS LOCATIONS FROM IRVINE, CA 92602 ROUTE 10/5 SEPARATION TO 0.1 MILE NORTH OF MISSION ROAD ON-RAMP UNDERCROSSING FED. AID NO. N O N E REPLACE BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.200 3,200.00 0.200 3,200.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 15,000.00 0.000 0.00 07 JOINT SEAL (MR 1/2") LF 20.0000 14,600.00 165.000 3,300.00 165.000 3,300.00 S) 08 JOINT SEAL (MR 1 1/2") LF 30.0000 23,100.00 0.000 0.00 S) 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,800.00 12,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,800.00 12,800.00 10 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 99,700.00 TOTAL WORK COMPLETED 24,050.00 24,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,772.50 -3,772.50 TOTAL 20,277.50 20,277.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 MOBILIZATION 9,970.00 15,000.00 5,030.00 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 07/21/08 85 00/00/00 00/00/00 04/09/09 122 11 0 60 23% 73% PROGRESS UNSATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/09