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 10/26/05 EST. NO.07 TIME 12:05 PM 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 --------------------------------------------------------------------------- 002 0001 8,542.00 E.W. @ L.S.(+) 101905 N 1985 0 003 0001 1,245.00 A.C. @ L.S.(+) 101905 N 0000 0 005 0001 -1,439.19 A.C. @ L.S.(-) 101905 N 0001 0 8,347.81 TOTAL THIS ESTIMATE 4,026.15 TOTAL PREVIOUS ESTIMATE 12,373.96 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 10/26/05 EST. NO.07 TIME 12:05 PM R.E. NAME: WANG, PAUL 07-4K0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STEEL INPSECTION -5,000.00 04 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -1,485.00 01 OVERBID ITEM NO. 008 1,485.00 07 1,485.00 0.00 TOTAL DEDUCTIONS 1,485.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K0804 TIME 12:05 PM ESTIMATE NO. 07 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 09/29/05 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,485.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,610.0000 1,610.00 1.000 1,610.00 03 CONSTRUCTION AREA SIGNS LS 2,220.0000 2,220.00 1.000 2,220.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,485.0000 3,485.00 1.000 3,485.00 S) 05 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 174.2500 3,485.00 19.600 3,415.30 MARKING 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 116.1800 1,277.98 10.200 1,185.04 07 REMOVE CONCRETE (CURB, GUTTER, AND M3 72.2904 600.01 20.750 1,500.03 SIDEWALK) 08 LEAD COMPLIANCE PLAN LS 3,485.0000 3,485.00 1.000 3,485.00 09 MINOR CONCRETE (MISCELLANEOUS M3 601.0795 4,988.96 20.750 12,472.40 CONSTRUCTION) 10 THERMOPLASTIC CROSSWALK AND M2 52.2700 3,449.82 65.000 3,397.55 S) PAVEMENT MARKING 11 PAINT PAVEMENT MARKING (1-COAT) M2 64.0000 128.00 1.800 115.20 S) 12 REMOVE EXISTING SIGNAL EQUIPMENT (CITY) LS 6,684.0000 6,684.00 1.000 6,684.00 13 MODIFY SIGNAL AND LIGHTING (CITY) LS 151,531.0000 151,531.00 1.000 151,531.00 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K0804 TIME 12:05 PM ESTIMATE NO. 07 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 09/29/05 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 194,585.52 ADJUSTMENT OF COMPENSATION -194.19 -194.19 EXTRA WORK 8,542.00 12,568.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,347.81 206,959.48 14 MOBILIZATION LS 2,147.2300 2,147.23 1.000 2,147.23 ORIGINAL CONTRACT AMOUNT 188,577.00 TOTAL WORK COMPLETED 8,347.81 209,106.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,485.00 -5,000.00 TOTAL 9,832.81 204,106.71 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/06/04 60 08/23/04 10/27/04 09/29/05 33 224 0 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05