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 04/26/06 EST. NO.04 TIME 02:24 PM R.E. NAME: KIM, ANTHONY 07-4J9204 --------------------------------------------------------------------------- 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 13,854.38 E.W. @ L.S.(+) 120505 N 1 0 13,854.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,854.38 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 04/26/06 EST. NO.04 TIME 02:24 PM R.E. NAME: KIM, ANTHONY 07-4J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -680.00 01 OVERBID ITEM NO. 001 -1,320.00 02 OVERBID ITEM NO. 008 -1,000.00 02 OVERBID ITEM NO. 009 -415.00 01 OVERBID ITEM NO. 009 -85.00 02 OVERBID ITEM NO. 012 -1,000.00 02 0.00 -4,500.00 TOTAL DEDUCTIONS 0.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9204 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIM, ANTHONY DATE OF THIS ESTIMATE 04/26/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-26.8/26.8 ----------------------- PK CONSTRUCTION IN LOS ANGELES COUNTY IN ROSEMEAD 2126 N. OAKS AVE. AND EL MONTE AT ROUTE 10 AND 164 ALTA DENA, CA 91001 SEPARATION FED. AID NO. N O N E SLOPE PAVING AND HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.800 4,000.00 03 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.750 2,850.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 REMOVE ASPHALT CONCRETE DIKE M 5.0000 850.00 170.000 850.00 06 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN M2 25.0000 4,500.00 180.000 4,500.00 07 RECONSTRUCT CHAIN LINK FENCE M 39.0000 9,360.00 240.000 9,360.00 08 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 10 IMPORTED BORROW M3 40.0000 2,920.00 7.300 292.00 11 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 S) 12 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000.00 S) 13 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.500 1,000.00 S) 15 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 16 200 MM CORRUGATED HIGH DENSITY M 40.0000 6,800.00 170.000 6,800.00 S) POLYETHYLENE PIPE CONDUIT 17 SLOPE PAVING (CONCRETE) M3 460.0000 110,400.00 254.000 116,840.00 18 ADJUST PULL BOX EA 400.0000 800.00 6.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9204 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIM, ANTHONY DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 231,892.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,854.38 13,854.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,854.38 245,746.38 19 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 249,430.00 TOTAL WORK COMPLETED 13,854.38 260,746.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,500.00 TOTAL 13,854.38 256,246.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 3,000.00 2,000.00 PROGRAM 008 CLEARING AND GRUBBING 3,000.00 4,000.00 1,000.00 009 LEAD COMPLIANCE PLAN 2,500.00 3,000.00 500.00 012 ROADSIDE CLEARING 2,000.00 3,000.00 1,000.00 (S) 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 07/06/05 215 00/00/00 07/21/05 06/12/06 179 6 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PE JOB KIM, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/26/06