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 06/20/07 EST. NO.02 TIME 01:27 PM R.E. NAME: WANG, SIMON YEH-FU 07-2Y3504 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.02 TIME 01:27 PM R.E. NAME: WANG, SIMON YEH-FU 07-2Y3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3504 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-10-14.9/19.0 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN P.O. BOX 2229 LOS ANGELES AT VARIOUS LOCATIONS CORONA, CA 92878-2229 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.122 610.00 0.122 610.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.076 342.00 0.780 3,510.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.111 8,880.00 0.122 9,760.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 39,560.00 18,932.000 43,543.60 18,932.000 43,543.60 S) 06 AGGREGATE BASE (APPROACH SLAB) M3 1,300.0000 5,200.00 8.750 11,375.00 8.750 11,375.00 07 REPLACE ASPHALT CONCRETE SURFACING M3 500.0000 45,000.00 90.000 45,000.00 90.000 45,000.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 152,950.00 1,552.070 178,488.05 1,552.070 178,488.05 09 REPLACE CONCRETE PAVEMENT M3 2,100.0000 94,500.00 49.160 103,236.00 49.160 103,236.00 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 180.0000 8,100.00 45.000 8,100.00 45.000 8,100.00 11 GRIND REPLACEMENT CONCRETE PAVEMENT M2 32.0000 6,080.00 175.310 5,609.92 175.310 5,609.92 S) 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,600.0000 98,800.00 32.668 84,936.80 32.668 84,936.80 (TYPE R) 13 PAVING NOTCH EXTENSION M3 10,000.0000 11,000.00 0.938 9,380.00 0.938 9,380.00 F) 14 CLEAN EXPANSION JOINT M 270.0000 4,320.00 15.000 4,050.00 15.000 4,050.00 15 JOINT SEAL (MR 30 MM) M 270.0000 4,320.00 15.000 4,050.00 15.000 4,050.00 S) 16 JOINT SEAL (MR 15 MM) M 300.0000 4,200.00 14.000 4,200.00 14.000 4,200.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 5,160.00 120.000 5,160.00 120.000 5,160.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,323.00 3,971.000 4,368.10 3,971.000 4,368.10 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 1,088.00 340.000 1,088.00 340.000 1,088.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 1,120.00 350.000 1,120.00 350.000 1,120.00 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 594.00 540.000 594.00 540.000 594.00 S) (BROKEN 10.98 M - 3.66 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,441.00 1,351.000 1,486.10 1,351.000 1,486.10 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3504 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,915.00 530.000 2,915.00 530.000 2,915.00 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 450.0000 13,500.00 25.000 11,250.00 25.000 11,250.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3504 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 539,782.57 544,955.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 539,782.57 544,955.57 25 MOBILIZATION LS 43,729.0000 43,729.00 1.000 43,729.00 1.000 43,729.00 ORIGINAL CONTRACT AMOUNT 638,900.00 TOTAL WORK COMPLETED 583,511.57 588,684.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 583,511.57 588,684.57 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 02/06/07 90 05/02/07 02/21/07 06/27/07 15 0 0 0 85% 17% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/07