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 05/26/09 EST. NO.01 TIME 04:56 PM R.E. NAME: WANG, PAUL 07-4S5404 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 04:56 PM R.E. NAME: WANG, PAUL 07-4S5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5404 TIME 04:56 PM ESTIMATE NO. 01 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 07-LA-1-34.4/34.4 ----------------- CALIFORNIA ENGINEERING & IN LOS ANGELES COUNTY IN SANTA CONTRACTING, INC. MONICA AT MICHIGAN AVENUE 16027 BROOKHURST STREET #G240 FOUNTAIN VALLEY, CA 92708 FED. AID NO. N O N E SIGNAL IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,070.0000 1,070.00 1.000 1,070.00 1.000 1,070.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 640.00 4.000 640.00 4.000 640.00 05 STREET SWEEPING LS 150.0000 150.00 0.750 112.50 0.750 112.50 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) 08 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 23.000 460.00 23.000 460.00 (0.063"-UNFRAMED) 09 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 750.00 3.000 750.00 3.000 750.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MODIFY SIGNAL AND LIGHTING LS 80,000.0000 80,000.00 0.900 72,000.00 0.900 72,000.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5404 TIME 04:56 PM ESTIMATE NO. 01 BID OPENING 07/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,932.50 78,932.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,932.50 78,932.50 ORIGINAL CONTRACT AMOUNT 88,720.00 TOTAL WORK COMPLETED 78,932.50 78,932.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,932.50 78,932.50 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 07/30/08 45 00/00/00 09/23/09 06/22/09 45 139 0 0 89% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UTILITY DELAY *** SUSPENDED ON 09/23/09. WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/09