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 04/21/10 EST. NO.11 TIME 02:24 PM 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 0284 2,264.89 E.W. @ F.A.(+) 120809 N 236 0 0285 1,163.40 120909 N 237 0 0286 2,171.30 011110 N 238 0 0287 1,579.64 011210 N 239 0 0288 1,893.24 010410 N 240 0 0289 1,893.24 010610 N 241 0 0290 1,893.24 010710 N 242 0 0291 1,893.24 010510 N 243 0 0292 8,148.18 021510 N 244 0 0293 9,383.51 021610 N 245 0 0294 6,981.58 021710 N 246 0 0295 5,014.37 021810 N 247 0 0296 5,058.68 021910 N 248 0 0297 803.81 021210 N 235A 0 0298 1,993.69 022210 N 249 0 0299 2,860.41 022310 N 250 0 0300 2,222.49 022410 N 251 0 0301 5,178.03 022610 N 252 0 0302 2,763.18 030110 N 253 0 0303 2,730.28 030210 N 254 0 0304 3,357.09 030310 N 255 0 0305 2,913.87 030410 N 256 0 0306 2,596.65 030510 N 257 0 0307 5,847.50 030110 N 258 0 0308 1,947.33 030210 N 259 0 0309 1,378.17 030310 N 260 0 0310 323.73 021910 N 248A 0 0311 802.24 030410 N 256A 0 0312 1,466.51 030810 N 261 0 0313 2,515.86 030910 N 262 0 0314 3,719.34 031010 N 263 0 0315 2,570.42 031110 N 264 0 0316 735.47 031010 N 263A 0 0317 13,913.17 030510 N 265 0 0318 542.82 031010 N 263B 0 0319 138.21 032910 N 266 0 112,658.78 TOTAL THIS ESTIMATE 1,294,152.91 TOTAL PREVIOUS ESTIMATE 1,406,811.69 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 04/21/10 EST. NO.11 TIME 02:24 PM 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2204 TIME 02:24 PM ESTIMATE NO. 11 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 03/18/10 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,409.00 1.000 3,409.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2204 TIME 02:24 PM ESTIMATE NO. 11 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 03/18/10 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,409.00 3,409.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,658.78 1,406,811.69 SUBTOTAL AMOUNT EARNED 116,067.78 1,410,220.69 ORIGINAL CONTRACT AMOUNT 3,409.00 TOTAL WORK COMPLETED 116,067.78 1,410,220.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,067.78 1,410,220.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/23/09 150 04/02/09 05/11/09 03/18/10 150 104 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/10