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 08/25/08 EST. NO.02 TIME 02:07 PM R.E. NAME: WANG, PAUL 07-4S2104 --------------------------------------------------------------------------- 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 839.87 E.W. @ F.A.(+) 062508 N F1 0 839.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 839.87 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 08/25/08 EST. NO.02 TIME 02:07 PM R.E. NAME: WANG, PAUL 07-4S2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -5,900.00 01 0.00 -5,900.00 TOTAL DEDUCTIONS 0.00 -5,900.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2104 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/25/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-213-5.7/5.7 ----------------------- PETERSON CHASE ENGINEERING IN LOS ANGELES COUNTY IN LOS CONSTRUCTION, INC. ANGELES AT LOMITA BOULEVARD AND 1792 KAISER AVENUE WESTERN AVENUE IRVINE, CA 92614 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.030 60.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 2,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 0.000 0.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.020 40.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.060 1,620.00 0.080 2,160.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.5000 5,445.00 178.000 979.00 S) 09 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 900.00 0.000 0.00 S) 10 TEMPORARY RAILING (TYPE K) M 57.0000 21,660.00 171.000 9,747.00 11 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 22.000 5,500.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.3000 1,188.00 0.000 0.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,419.00 76.000 250.80 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 1,190.00 0.000 0.00 S) 15 REMOVE PAVEMENT MARKER EA 3.0000 273.00 9.000 27.00 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0.00 17 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 0.000 0.00 18 ADJUST MANHOLE TO GRADE EA 2,500.0000 2,500.00 0.000 0.00 S) 19 REMOVE CONCRETE (CURB AND GUTTER) M3 92.0000 3,312.00 17.900 1,646.80 17.900 1,646.80 S) 20 REMOVE CONCRETE ISLAND (PORTIONS) M3 92.0000 2,208.00 0.000 0.00 S) 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 S) 22 ROADWAY EXCAVATION M3 75.0000 17,250.00 98.000 7,350.00 98.000 7,350.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2104 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 24 IRRIGATION SYSTEM LS 1,500.0000 1,500.00 0.000 0.00 S) 25 CLASS 3 AGGREGATE BASE M3 200.0000 10,000.00 14.700 2,940.00 14.700 2,940.00 S) 26 ASPHALT CONCRETE (TYPE B) TONN 155.0000 54,250.00 0.000 0.00 S) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 875.00 0.000 0.00 (1.6 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 0.000 0.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0.00 METHOD) 30 MINOR CONCRETE (CURB AND GUTTER) M3 1,700.0000 1,700.00 0.000 0.00 S) 31 THERMOPLASTIC CROSSWALK AND M2 33.0000 2,640.00 0.000 0.00 S) PAVEMENT MARKING 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 1,200.00 0.000 0.00 S) 33 150 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 200.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8000 1,200.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 484.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 240.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 440.00 0.000 0.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 MODIFY SIGNAL AND LIGHTING (CITY) LS 226,000.0000 226,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2104 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,156.80 37,700.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 839.87 839.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,996.67 38,540.47 40 MOBILIZATION LS 22,000.0000 22,000.00 0.500 11,000.00 ORIGINAL CONTRACT AMOUNT 446,524.00 TOTAL WORK COMPLETED 14,996.67 49,540.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,900.00 TOTAL 14,996.67 43,640.47 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 02/27/08 60 06/11/08 05/27/08 09/03/08 60 10 0 0 11% 100% PROGRESS UNSATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08