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 07/08/09 EST. NO.04 TIME 08:45 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 --------------------------------------------------------------------------- 001 0001 6,712.83 E.W. @ F.A.(+) 020209 N 1 0 002 0001 1,068.39 E.W. @ F.A.(+) 020309 N 1 0 0002 1,068.39 022209 N 2 0 003 0001 4,263.50 A.C. @ L.S.(+) 070609 N 1 0 0002 -146.86 A.C. @ L.S.(-) 070609 N 2 0 12,966.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,966.25 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 07/08/09 EST. NO.04 TIME 08:45 AM 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 LABOR COMP.VIOLATION -5,000.00 04 -5,000.00 -10,000.00 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 0.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 08:45 AM ESTIMATE NO. 04 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 07/08/09 LOCATION SEMI-FINAL 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 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 14,600.00 588.000 11,760.00 1,500.000 30,000.00 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 07/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M1304 TIME 08:45 AM ESTIMATE NO. 04 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 07/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,760.00 77,650.00 ADJUSTMENT OF COMPENSATION 4,116.64 4,116.64 EXTRA WORK 8,849.61 8,849.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,726.25 90,616.25 10 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 99,700.00 TOTAL WORK COMPLETED 24,726.25 105,616.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 19,726.25 95,616.25 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 07/08/09