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 06/16/09 EST. NO.03 TIME 12:35 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 06/16/09 EST. NO.03 TIME 12:35 PM R.E. NAME: WANG, SIMON YEH-FU 07-2M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEB 09 PAYROLL -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -3,772.50 01 OVERBID ITEM NO. 010 -1,257.50 02 OVERBID ITEM NO. 010 5,030.00 03 5,030.00 0.00 TOTAL DEDUCTIONS 30.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 12:35 PM ESTIMATE NO. 03 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 04/16/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/16/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 15,000.00 1,565.000 15,650.00 07 JOINT SEAL (MR 1/2") LF 20.0000 14,600.00 912.000 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 1.000 8,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 12:35 PM ESTIMATE NO. 03 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 04/16/09 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 65,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 65,890.00 10 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 99,700.00 TOTAL WORK COMPLETED 0.00 80,890.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30.00 -5,000.00 TOTAL 30.00 75,890.00 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 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 07/21/08 85 01/16/09 08/05/08 04/16/09 144 28 0 60 100% 100% WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09