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 03/26/09 EST. NO.02 TIME 09:03 AM 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 03/26/09 EST. NO.02 TIME 09:03 AM 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 OVERBID ITEM NO. 010 -1,257.50 02 -1,257.50 -5,030.00 TOTAL DEDUCTIONS -1,257.50 -5,030.00 PROGRAM CAS145 PAGE 1 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 09:03 AM ESTIMATE NO. 02 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 03/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 03/26/09 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 0.800 1,600.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.800 12,800.00 1.000 16,000.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 15,000.00 1,565.000 15,650.00 1,565.000 15,650.00 07 JOINT SEAL (MR 1/2") LF 20.0000 14,600.00 747.000 14,940.00 912.000 18,240.00 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 0.800 6,400.00 1.000 8,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 09:03 AM ESTIMATE NO. 02 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 03/20/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,090.00 65,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,090.00 65,890.00 10 MOBILIZATION LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 99,700.00 TOTAL WORK COMPLETED 56,840.00 80,890.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,257.50 -5,030.00 TOTAL 55,582.50 75,860.00 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 04/09/09 140 14 0 60 74% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/09