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 11/18/09 EST. NO.13 TIME 01:17 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 --------------------------------------------------------------------------- 007 0001 6,996.37 A.C. @ L.S.(+) 092809 N 001 0 6,996.37 TOTAL THIS ESTIMATE 79,746.92 TOTAL PREVIOUS ESTIMATE 86,743.29 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 11/18/09 EST. NO.13 TIME 01:17 PM R.E. NAME: WANG, PAUL 07-4S2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -5,900.00 01 SOURCE INSPECT -5,000.00 04 SOLID WASTE REPORT -10,000.00 11 WPCP VIOLATION 5,900.00 11 SOLID WASTE REPORT 10,000.00 12 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2104 TIME 01:17 PM ESTIMATE NO. 13 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 06/09/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/18/09 LOCATION FINAL 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 AVE. 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 1.000 2,000.00 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 4.000 2,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.5000 5,445.00 702.000 3,861.00 S) 09 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 900.00 18.000 900.00 S) 10 TEMPORARY RAILING (TYPE K) M 57.0000 21,660.00 373.000 21,261.00 11 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 44.000 11,000.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.3000 1,188.00 360.000 1,188.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,419.00 518.000 1,709.40 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 1,190.00 32.000 544.00 S) 15 REMOVE PAVEMENT MARKER EA 3.0000 273.00 69.000 207.00 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200.00 17 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 1.000 200.00 18 ADJUST MANHOLE TO GRADE EA 2,500.0000 2,500.00 1.000 2,500.00 S) 19 REMOVE CONCRETE (CURB AND GUTTER) M3 92.0000 3,312.00 32.200 2,962.40 S) 20 REMOVE CONCRETE ISLAND (PORTIONS) M3 92.0000 2,208.00 18.600 1,711.20 S) 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 S) 22 ROADWAY EXCAVATION M3 75.0000 17,250.00 153.600 11,520.00 S) PROGRAM CAS145 PAGE 2 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2104 TIME 01:17 PM ESTIMATE NO. 13 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 06/09/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 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 53.600 10,720.00 S) 26 ASPHALT CONCRETE (TYPE B) TONN 155.0000 54,250.00 337.800 52,359.00 S) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 875.00 6.400 800.00 (1.6 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 5.000 2,250.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 6.000 1,200.00 METHOD) 30 MINOR CONCRETE (CURB AND GUTTER) M3 1,700.0000 1,700.00 1.500 2,550.00 S) 31 THERMOPLASTIC CROSSWALK AND M2 33.0000 2,640.00 29.000 957.00 S) PAVEMENT MARKING 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 1,200.00 516.300 1,239.12 S) 33 150 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 200.00 35.000 140.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8000 1,200.00 288.000 1,382.40 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 484.00 407.000 447.70 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 240.00 53.000 212.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 440.00 74.000 407.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 MODIFY SIGNAL AND LIGHTING (CITY) LS 226,000.0000 226,000.00 1.000 226,000.00 PROGRAM CAS145 PAGE 3 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2104 TIME 01:17 PM ESTIMATE NO. 13 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 06/09/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 412,428.22 ADJUSTMENT OF COMPENSATION 6,996.37 3,505.03 EXTRA WORK 0.00 83,238.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,996.37 499,171.51 40 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 446,524.00 TOTAL WORK COMPLETED 6,996.37 521,171.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 6,996.37 516,171.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/27/08 60 06/11/08 05/27/08 06/09/09 60 179 22 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/09