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 08/10/09 EST. NO.02 TIME 02:43 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 --------------------------------------------------------------------------- 002 0001 -3,772.68 A.C. @ L.S.(-) 062609 N 001 0 -3,772.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,772.68 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 08/10/09 EST. NO.02 TIME 02:43 PM R.E. NAME: WANG, PAUL 07-4S5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5404 TIME 02:43 PM ESTIMATE NO. 02 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 07/16/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/10/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 125.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 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 04 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 640.00 4.000 640.00 05 STREET SWEEPING LS 150.0000 150.00 0.250 37.50 1.000 150.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 08 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 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 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MODIFY SIGNAL AND LIGHTING LS 80,000.0000 80,000.00 0.100 8,000.00 1.000 80,000.00 PROGRAM CAS145 PAGE 2 DATE 08/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5404 TIME 02:43 PM ESTIMATE NO. 02 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 07/16/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,787.50 88,720.00 ADJUSTMENT OF COMPENSATION -3,772.68 -3,772.68 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,014.82 84,947.32 ORIGINAL CONTRACT AMOUNT 88,720.00 TOTAL WORK COMPLETED 6,014.82 84,947.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,014.82 79,947.32 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 07/30/08 45 09/23/08 09/23/09 07/16/09 45 157 0 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/09