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 09/24/09 EST. NO.04 TIME 09:08 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 0129 1,839.73 E.W. @ F.A.(+) 080309 N 102 0 0130 2,343.66 080409 N 103 0 0131 2,264.95 080509 N 104 0 0132 2,641.61 080609 N 105 0 0133 3,049.24 080709 N 106 0 0134 29.87 080409 N 103A 0 0135 4,544.42 080609 N 105A 0 0136 139.15 080609 N 105B 0 0137 3,300.29 081009 N 107 0 0138 3,730.15 081109 N 108 0 0139 3,488.00 081209 N 109 0 0141 5,658.37 081209 N 110A 0 0142 11,261.26 080109 N 111 0 0143 2,588.70 082009 N 112 0 0144 2,671.56 082109 N 113 0 0145 9,765.54 081709 N 114 0 0146 7,979.60 081809 N 115 0 0147 6,642.90 081909 N 116 0 0148 427.20 081209 N 110B 0 0149 3,526.89 081409 N 117 0 0150 2,968.70 081109 N 108A 0 0151 3,348.42 082409 N 118 0 0152 2,868.07 082509 N 119 0 0153 3,943.42 082609 N 120 0 0154 3,896.96 082709 N 121 0 0155 2,490.38 082809 N 122 0 0156 7,530.14 072209 N 123 0 0157 2,068.78 083109 N 134 0 0158 1,289.83 090109 N 135 0 0159 6,569.51 083109 N 136 0 0160 6,423.43 090109 N 137 0 0161 6,308.82 090209 N 138 0 0162 5,218.92 083109 N 142 0 0163 5,183.85 090309 N 143 0 0164 5,774.81 090809 N 144 0 0165 5,148.75 090909 N 145 0 0166 4,943.97 091009 N 146 0 0167 8,766.19 091109 N 147 0 162,636.04 TOTAL THIS ESTIMATE 628,215.47 TOTAL PREVIOUS ESTIMATE 790,851.51 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 09/24/09 EST. NO.04 TIME 09:08 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2204 TIME 09:08 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/24/09 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2204 TIME 09:08 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,636.04 790,851.51 SUBTOTAL AMOUNT EARNED 162,636.04 790,851.51 ORIGINAL CONTRACT AMOUNT 3,409.00 TOTAL WORK COMPLETED 162,636.04 790,851.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,636.04 790,851.51 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 12/31/09 93 0 0 0 84% 62% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09