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 05/26/04 EST. NO.05 TIME 08:31 AM R.E. NAME: WANG, SIMON YEH-FU 07-4H8604 --------------------------------------------------------------------------- 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 0001 67.53 E.W. @ F.A.(+) 040704 N 001 0 0003 48.82 041204 N 004 0 0004 663.15 041504 N 005 0 0005 628.19 040504 N 006 0 0008 79.45 040504 N 10 0 0009 314.10 040504 N 11 0 002 0001 173.83 E.W. @ F.A.(+) 031604 N 008 0 005 0002 4,932.00 A.C. @ L.S.(+) 040604 N 2 0 006 0001 10,398.28 A.C. @ L.S.(+) 041204 N 1 0 17,305.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,305.35 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 05/26/04 EST. NO.05 TIME 08:31 AM R.E. NAME: WANG, SIMON YEH-FU 07-4H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MARCH '04 -10,000.00 04 MARCH'04 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8604 TIME 08:31 AM ESTIMATE NO. 05 BID OPENING 05/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/26/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-21.4/ .0 ----------------------- J MC LOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY IN LOS INC ANGELES AT ROUTE 10 AND 110 10722 ARROW ROUTE STE 716 SEPARATION RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.023 69.00 0.900 2,700.00 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.117 9,360.00 1.000 80,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 3,080.00 780.000 3,120.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,050.00 41.000 1,230.00 S) 07 TEMPORARY PAVEMENT MARKER EA 4.0000 560.00 140.000 560.00 S) 08 TEMPORARY RAILING (TYPE K) M 40.0000 35,200.00 880.000 35,200.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 450.0000 22,050.00 49.000 22,050.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,800.00 36.000 1,800.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 2,880.00 349.600 2,796.80 349.600 2,796.80 STRIPE 12 REMOVE TRAFFIC STRIPE M 2.0000 116.00 58.000 116.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6500 1,188.00 330.000 544.50 720.000 1,188.00 14 REMOVE PAVEMENT MARKER EA 1.0000 190.00 190.000 190.00 15 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 110.00 1.000 110.00 16 REMOVE ROADSIDE SIGN (METAL POST) EA 130.0000 260.00 1.000 130.00 2.000 260.00 17 SALVAGE METAL BRIDGE RAILING LS 10,000.0000 10,000.00 1.000 10,000.00 18 RELOCATE ROADSIDE SIGN EA 220.0000 440.00 1.000 220.00 2.000 440.00 (STRAP AND SADDLE BRACKET METHOD) 19 REMOVE CONCRETE (CURB AND GUTTER) M 35.0000 1,785.00 51.000 1,785.00 20 BRIDGE REMOVAL (PORTION) LS 62,000.0000 62,000.00 1.000 62,000.00 21 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 22 ROADWAY EXCAVATION M3 160.0000 1,760.00 11.000 1,760.00 PROGRAM CAS145 PAGE 2 DATE 05/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8604 TIME 08:31 AM ESTIMATE NO. 05 BID OPENING 05/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION (TYPE Z-2) M3 600.0000 4,200.00 7.000 4,200.00 7.000 4,200.00 (AERIALLY DEPOSITED LEAD) 24 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 25 CLASS 3 AGGREGATE BASE M3 220.0000 1,760.00 5.500 1,210.00 26 ASPHALT CONCRETE (TYPE B) TONN 100.0000 8,400.00 33.000 3,300.00 27 REFINISH BRIDGE DECK M2 150.0000 18,750.00 125.000 18,750.00 28 METAL (ROADSIDE SIGN) KG 10.0000 4,800.00 480.000 4,800.00 480.000 4,800.00 29 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 1.000 400.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 330.0000 1,320.00 4.000 1,320.00 4.000 1,320.00 S) 31 TERMINAL SECTION (TYPE B) EA 400.0000 400.00 1.000 400.00 1.000 400.00 S) 32 END SECTION EA 400.0000 400.00 1.000 400.00 1.000 400.00 S) 33 CRASH CUSHION (QUADGUARD SYSTEM) EA 33,000.0000 33,000.00 0.100 3,300.00 0.800 26,400.00 S) 34 CONCRETE BARRIER (TYPE 60) M 175.0000 7,700.00 39.170 6,854.75 35 CONCRETE BARRIER (TYPE 732R) M 230.0000 84,870.00 37.000 8,510.00 369.000 84,870.00 SF) 36 CONCRETE BARRIER (TYPE 742R) M 260.0000 78,520.00 31.000 8,060.00 302.000 78,520.00 SF) 37 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 300.00 5.000 250.00 5.000 250.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,620.00 792.200 1,584.40 792.200 1,584.40 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,280.00 305.900 1,223.60 305.900 1,223.60 S) 40 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 284.00 64.000 256.00 64.000 256.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 480.00 113.000 452.00 113.000 452.00 S) 42 COMMUNICATION SYSTEM ROUTING LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 S) (MODIFY) 43 MODIFY RAMP METERING SYSTEM LS 51,000.0000 51,000.00 0.200 10,200.00 1.000 51,000.00 S) 44 MODIFY LIGHTING AND SIGN ILLUMINATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8604 TIME 08:31 AM ESTIMATE NO. 05 BID OPENING 05/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 05/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,626.30 609,996.55 ADJUSTMENT OF COMPENSATION 15,330.28 15,330.28 EXTRA WORK 1,975.07 1,975.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,931.65 627,301.90 45 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 688,453.00 TOTAL WORK COMPLETED 85,931.65 692,301.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 95,931.65 692,301.90 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 06/30/03 60 01/13/04 08/29/03 05/28/04 154 94 0 85 98% 100% PROGRESS UNSATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/04