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 04/25/05 EST. NO.01 TIME 10:59 AM R.E. NAME: WANG, PAUL 07-4K0804 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.01 TIME 10:59 AM R.E. NAME: WANG, PAUL 07-4K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -1,485.00 01 -1,485.00 -1,485.00 TOTAL DEDUCTIONS -1,485.00 -1,485.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K0804 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 07-LA-187-3.9/ .0 ----------------- DYNALECTRIC IN LOS ANGELES COUNTY IN LOS 4462 CORPORATE CENTER DRIVE ANGELES AT WALGROVE AVENUE LOS ALAMITOS CA 90720 FED. AID NO. ACST-S187(1)E ,PHG-S187(1)E MODIFY SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,485.0000 3,485.00 0.750 2,613.75 0.750 2,613.75 PROGRAM 02 WATER POLLUTION CONTROL LS 1,610.0000 1,610.00 0.750 1,207.50 0.750 1,207.50 03 CONSTRUCTION AREA SIGNS LS 2,220.0000 2,220.00 0.750 1,665.00 0.750 1,665.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,485.0000 3,485.00 0.350 1,219.75 0.350 1,219.75 S) 05 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 174.2500 3,485.00 0.000 0.00 MARKING 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 116.1800 1,277.98 0.000 0.00 07 REMOVE CONCRETE (CURB, GUTTER, AND M3 72.2904 600.01 0.000 0.00 SIDEWALK) 08 LEAD COMPLIANCE PLAN LS 3,485.0000 3,485.00 1.000 3,485.00 1.000 3,485.00 09 MINOR CONCRETE (MISCELLANEOUS M3 601.0795 4,988.96 0.000 0.00 CONSTRUCTION) 10 THERMOPLASTIC CROSSWALK AND M2 52.2700 3,449.82 0.000 0.00 S) PAVEMENT MARKING 11 PAINT PAVEMENT MARKING (1-COAT) M2 64.0000 128.00 0.000 0.00 S) 12 REMOVE EXISTING SIGNAL EQUIPMENT (CITY) LS 6,684.0000 6,684.00 0.250 1,671.00 0.250 1,671.00 13 MODIFY SIGNAL AND LIGHTING (CITY) LS 151,531.0000 151,531.00 0.400 60,612.40 0.400 60,612.40 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K0804 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,474.40 72,474.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,474.40 72,474.40 14 MOBILIZATION LS 2,147.2300 2,147.23 0.950 2,039.87 0.950 2,039.87 ORIGINAL CONTRACT AMOUNT 188,577.00 TOTAL WORK COMPLETED 74,514.27 74,514.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,485.00 -1,485.00 TOTAL 73,029.27 73,029.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 2,000.00 3,485.00 1,485.00 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 08/06/04 60 08/23/04 10/27/04 07/18/05 19 166 0 0 40% 32% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/25/05