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 03/26/08 EST. NO.07 TIME 12:42 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 03/26/08 EST. NO.07 TIME 12:42 PM R.E. NAME: WANG, PAUL 07-4H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECT -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3404 TIME 12:42 PM ESTIMATE NO. 07 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 03/20/08 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/26/08 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 0.100 150.00 1.000 1,500.00 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 1.000 500.00 3.000 1,500.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 8.000 2,000.00 15.000 3,750.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 0.100 1,500.00 1.000 15,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.5000 4,598.00 4.000 242.00 80.000 4,840.00 09 RELOCATE ROADSIDE SIGN EA 66.0000 528.00 8.000 528.00 (STRAP AND SADDLE BRACKET METHOD) 10 FURNISH SINGLE SHEET ALUMINUM SIGN M2 104.5000 1,254.00 12.000 1,254.00 (1.6 MM-FRAMED) 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 49.5000 1,188.00 21.000 1,039.50 METHOD) 12 THERMOPLASTIC PAVEMENT MARKING M2 27.5000 2,750.00 100.000 2,750.00 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,200.00 332.000 664.00 932.000 1,864.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 264.50 136.000 156.40 366.000 420.90 (BROKEN 1.83 M - 0.30 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 327.75 24.000 138.00 81.000 465.75 16 MODIFY SIGNAL AND LIGHTING LS 500,000.0000 500,000.00 0.040 20,000.00 0.950 475,000.00 PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3404 TIME 12:42 PM ESTIMATE NO. 07 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 03/20/08 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,600.40 515,872.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,600.40 515,872.15 17 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 546,320.25 TOTAL WORK COMPLETED 25,600.40 518,372.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 25,600.40 513,372.15 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 04/07/08 139 8 0 0 93% 93% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/08