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 09/21/07 EST. NO.09 TIME 02:26 PM R.E. NAME: WANG, SIMON YEH-FU 07-4K4104 --------------------------------------------------------------------------- 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 0003-1 -1,310.73 E.W. @ F.A.(+) 052107 N 0003 0 DAO CORRECTING ENTRY 0004-1 -610.20 052207 N 278343 DAO CORRECTING ENTRY 0006 1,310.73 052107 N 300321 0007 610.20 052207 N 300322 005 0001 53,035.56 A.C. @ L.S.(+) 082907 N 1 0 53,035.56 TOTAL THIS ESTIMATE 7,369.45 TOTAL PREVIOUS ESTIMATE 60,405.01 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 09/21/07 EST. NO.09 TIME 02:26 PM R.E. NAME: WANG, SIMON YEH-FU 07-4K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -16,169.57 01 OVERBID ITEM NO. 033 -851.03 03 0.00 -17,020.60 TOTAL DEDUCTIONS 0.00 -17,020.60 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4104 TIME 02:26 PM ESTIMATE NO. 09 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-10-14.3/14.3 ----------------- O DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN 559 W. COVINA BLVD LOS ANGELES ON ROUTE 10 AT HOOVER SAN DIMAS, CA 91773-2911 STREET ON RAMP FED. AID NO. N O N E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 1.000 18,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 42.0000 5,040.00 120.000 5,040.00 06 REMOVE ASPHALT CONCRETE DIKE M 8.0000 736.00 197.000 1,576.00 07 REMOVE PIPE M 100.0000 700.00 0.000 0.00 08 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 7,000.00 500.000 7,000.00 S) 10 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 11 ROADWAY EXCAVATION M3 40.0000 6,800.00 212.000 8,480.00 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 GEOSYNTHETIC REINFORCED EMBANKMENT M3 100.0000 245,000.00 2,450.000 245,000.00 14 HIGHWAY PLANTING LS 5,000.0000 5,000.00 1.000 5,000.00 S) 15 JUTE MESH M2 6.0000 5,400.00 900.000 5,400.00 S) 16 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.200 1,600.00 0.700 5,600.00 S) 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 1.000 5,500.00 18 IRRIGATION SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 S) 19 CLASS 3 AGGREGATE BASE M3 125.0000 13,750.00 137.000 17,125.00 20 LEAN CONCRETE BASE M3 280.0000 15,400.00 68.000 19,040.00 21 ASPHALT CONCRETE (TYPE B) TONN 185.0000 55,500.00 375.000 69,375.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 57.0000 5,244.00 115.000 6,555.00 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4104 TIME 02:26 PM ESTIMATE NO. 09 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 11,200.00 0.000 0.00 F) 24 600 MM REINFORCED CONCRETE PIPE M 600.0000 1,800.00 0.000 0.00 25 450 MM CORRUGATED STEEL PIPE M 600.0000 2,400.00 0.000 0.00 (2.01 MM THICK) 26 MISCELLANEOUS IRON AND STEEL KG 3.0000 888.00 0.000 0.00 SF) 27 METAL BEAM GUARD RAILING M 150.0000 18,000.00 120.000 18,000.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,460.00 410.000 2,460.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 676.00 52.000 676.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 50.0000 800.00 16.000 800.00 S) TYPE H) 31 MODIFY RAMP METERING SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 S) 32 MODIFY LIGHTING AND SIGN ILLUMINATION LS 11,500.0000 11,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4104 TIME 02:26 PM ESTIMATE NO. 09 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,600.00 551,627.00 ADJUSTMENT OF COMPENSATION 53,035.56 53,035.56 EXTRA WORK 0.00 7,369.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,635.56 612,032.01 33 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000.00 ORIGINAL CONTRACT AMOUNT 639,794.00 TOTAL WORK COMPLETED 54,635.56 693,032.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,020.60 TOTAL 54,635.56 676,011.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 63,979.40 81,000.00 17,020.60 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 10/26/06 195 01/02/07 11/13/06 11/08/07 174 41 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07