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 07/23/10 EST. NO.01 TIME 08:04 AM R.E. NAME: WANG, MIKE 07-3Y5904 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.01 TIME 08:04 AM R.E. NAME: WANG, MIKE 07-3Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 07-LA-91-R17.5/R17.5 ----------------- KLM CONSTRUCTION, INC. IN LA COUNTY IN CERRITOS LAKEWOOD 15406 MERIDIAN E., STE. 200 AND VARIOUS LOCATIONS PUYALLUP, WA 98375 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 6.0000 2,640.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,640.00 0.000 0.00 06 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500.00 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,100.00 40.000 2,000.00 40.000 2,000.00 11 TEMPORARY RAILING (TYPE K) LF 20.0000 68,800.00 2,200.000 44,000.00 2,200.000 44,000.00 12 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 56.000 8,400.00 56.000 8,400.00 13 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,900.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 7,000.00 0.000 0.00 (WOOD POST) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 16 REMOVE UNSUITABLE MATERIAL CY 50.0000 5,100.00 0.000 0.00 17 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 5,100.00 0.000 0.00 F) 18 MINOR HOT MIX ASPHALT TON 155.0000 1,240.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,450.00 0.000 0.00 20 NORCURE ELECTROCHEMICAL LITHIUM SQFT 95.0000 318,725.00 0.000 0.00 IMPREGNATION 21 REPAIR SPALLED SURFACE AREA SQFT 75.0000 12,600.00 0.000 0.00 22 CORE TREATED COLUMN EA 25.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5904 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,200.00 58,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,200.00 58,200.00 23 MOBILIZATION LS 53,000.0000 53,000.00 0.750 39,750.00 0.750 39,750.00 ORIGINAL CONTRACT AMOUNT 534,445.00 TOTAL WORK COMPLETED 97,950.00 97,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,950.00 97,950.00 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 02/17/10 140 00/00/00 00/00/00 02/09/11 20 0 0 69 18% 35% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/23/10