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 10/24/07 EST. NO.02 TIME 02:11 PM R.E. NAME: WANG, PAUL 07-4H3404 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.02 TIME 02:11 PM R.E. NAME: WANG, PAUL 07-4H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3404 TIME 02:11 PM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-19-3.9/7.4 ----------------------- CALIFORNIA ENGINEERING & IN LOS ANGELES COUNTY IN LAKEWOOD CONTRACTING INC AT VARIOUS LOCATIONS 16027 BROOKHURST ST STE G 240 FOUNTAIN VALLEY, CA 92708 FED. AID NO. N O N E MODIFY SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 02 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 1.000 960.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 7.000 1,750.00 7.000 1,750.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.5000 4,598.00 0.000 0.00 09 RELOCATE ROADSIDE SIGN EA 66.0000 528.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 10 FURNISH SINGLE SHEET ALUMINUM SIGN M2 104.5000 1,254.00 0.000 0.00 (1.6 MM-FRAMED) 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 49.5000 1,188.00 0.000 0.00 METHOD) 12 THERMOPLASTIC PAVEMENT MARKING M2 27.5000 2,750.00 0.000 0.00 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,200.00 0.000 0.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 264.50 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 327.75 0.000 0.00 16 MODIFY SIGNAL AND LIGHTING LS 500,000.0000 500,000.00 0.290 145,000.00 0.290 145,000.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3404 TIME 02:11 PM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,125.00 157,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,125.00 157,085.00 17 MOBILIZATION LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375.00 ORIGINAL CONTRACT AMOUNT 546,320.25 TOTAL WORK COMPLETED 154,500.00 159,460.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,500.00 159,460.00 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 07/31/07 150 08/15/07 00/00/00 03/25/08 45 0 0 0 29% 30% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07