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 07/28/09 EST. NO.02 TIME 09:15 AM R.E. NAME: WANG, MIKE 07-2X2204 --------------------------------------------------------------------------- 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 0026 1,373.16 E.W. @ F.A.(+) 052709 N 23 0 0027 5,906.39 060509 N 33 0 0028 1,544.18 052809 N 24 0 0029 1,775.91 052909 N 25 0 0030 1,373.16 060109 N 28 0 0031 2,637.00 060209 N 29 0 0032 3,158.86 060309 N 30 0 0033 2,219.64 060409 N 31 0 0034 7,273.46 060409 N 32 0 0035 2,447.45 052709 N 11A 0 0036 215.32 052809 N 12A 0 0037 568.98 052909 N 13A 0 0038 758.64 060109 N 14A 0 0039 758.64 060209 N 15A 0 0040 758.64 060309 N 16A 0 0041 758.64 060509 N 33A 0 0042 7,395.03 060809 N 34 0 0043 5,920.30 060909 N 35 0 0044 777.03 061009 N 36 0 0045 777.03 061109 N 37 0 0046 777.03 061209 N 38 0 0047 2,414.85 060909 N 39 0 0048 25,574.16 061009 N 40 0 0049 8,164.93 061109 N 41 0 0050 7,891.21 061209 N 42 0 0051 1,289.25 052609 N 10A 0 0052 1,289.25 052709 N 11B 0 0053 1,289.25 052809 N 12B 0 0054 1,822.57 052909 N 13B 0 0055 1,289.25 060109 N 14B 0 0056 1,289.25 060209 N 15B 0 0057 1,289.25 060309 N 16B 0 0058 1,289.25 060409 N 17A 0 0059 1,289.25 060509 N 33B 0 0060 1,289.25 060809 N 34A 0 0061 1,289.25 060909 N 35A 0 0062 787.15 061009 N 40A 0 0063 787.15 061109 N 41A 0 0064 10,074.05 061509 N 43 0 0065 7,391.82 061609 N 44 0 0066 1,913.01 061709 N 45 0 0067 777.03 061509 N 46 0 0068 777.03 061609 N 47 0 0069 848.97 061709 N 48 0 0070 109.00 060909 N 35B 0 0071 777.03 062209 N 49 0 0072 777.03 062309 N 50 0 0073 777.03 062409 N 51 0 0074 777.03 062509 N 52 0 0075 2,197.61 062209 N 53 0 0076 2,556.35 062309 N 54 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/28/09 EST. NO.02 TIME 09:15 AM R.E. NAME: WANG, MIKE 07-2X2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0077 4,546.19 062409 N 55 0 0078 3,622.21 062509 N 56 0 0079 192,878.72 070109 N 57 0 0080 2,525.15 051309 N 58 0 0081 3,379.60 051409 N 59 0 0083 1,980.45 051809 N 61 0 0084 1,806.08 051909 N 62 0 0085 3,574.71 061109 N 63 0 0086 784.28 062909 N 64 0 0087 784.28 063009 N 65 0 0088 784.28 070109 N 66 0 0089 784.28 070209 N 67 0 0090 900.14 062909 N 68 0 0091 1,411.87 063009 N 69 0 0092 4,389.96 070109 N 70 0 0093 6,251.20 070209 N 71 0 0094 572.25 060409 N 17B 0 0095 890.32 070609 N 72 0 0096 812.62 070709 N 73 0 0097 1,344.94 070809 N 74 0 0098 784.28 070909 N 75 0 0099 784.28 071009 N 76 0 0101 7,681.37 070709 N 78 0 0102 5,541.86 070809 N 79 0 0103 7,374.30 070909 N 80 0 0104 4,712.96 071009 N 81 0 0105 7,597.85 070609 N 77A 0 407,762.43 TOTAL THIS ESTIMATE 153,095.47 TOTAL PREVIOUS ESTIMATE 560,857.90 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 07/28/09 EST. NO.02 TIME 09:15 AM R.E. NAME: WANG, MIKE 07-2X2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2204 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 03/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/28/09 LOCATION PROGRESS ESTIMATE 07-LA-91-9.8/9.9 ----------------- CHUMO CONSTRUCTION BRIDGE CORROSION AT COLLEGE OVERHEAD 14425 JOANBRIDGE STREET (53-2234) AND ACACIA AVE U/C (53-2371) ON BALDWIN PARK, CA 91706 LA 91 IN THE CITY OF COMPTON DIR'S ORDER EMERGENCY F. A. CONTRACT FED. AID NO. N O N E REPAIR CORRODED BRIDGE COLUMNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR CORRODED BRIDGE COLUMNS LS 3,409.0000 3,409.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2204 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 03/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 407,762.43 560,857.90 SUBTOTAL AMOUNT EARNED 407,762.43 560,857.90 ORIGINAL CONTRACT AMOUNT 3,409.00 TOTAL WORK COMPLETED 407,762.43 560,857.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,762.43 560,857.90 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 03/23/09 150 04/02/09 05/11/09 12/14/09 60 0 0 0 59% 40% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09