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 08/24/09 EST. NO.03 TIME 01:27 PM R.E. NAME: WANG, PAUL 07-4S7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 912.99 E.W. @ F.A.(+) 060809 N 4.0 0 0002 760.83 060909 N 5.0 0 0003 1,077.76 061209 N 6.0 0 0004 912.99 061509 N 7.0 0 0005 456.50 061609 N 8.0 0 0006 1,539.62 061709 N 9.0 0 0007 1,319.82 070709 N 10.0 0 0008 1,811.02 070809 N 11.0 0 0009 971.06 070909 N 12.0 0 0011 2,091.61 080309 N 14.0 0 0012 9,652.52 072709 N 13.1 0 21,506.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,506.72 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 08/24/09 EST. NO.03 TIME 01:27 PM R.E. NAME: WANG, PAUL 07-4S7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7104 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/24/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-4.2/4.2 ----------------------- FREEWAY ELECTRIC IN LOS ANGELES COUNTY IN LONG BEACH 5942 ACORN STREET SIGNAL HILL, AND BELLFLOWER AT RIVERSIDE, CA 92504 VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL LEFT TURN SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 375.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 10.0000 200.00 10.000 100.00 10.000 100.00 04 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 0.750 375.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.250 62.50 0.750 187.50 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 07 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 945.00 0.000 0.00 09 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 40.0000 80.00 0.000 0.00 METHOD) 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 43,100.0000 43,100.00 0.900 38,790.00 0.900 38,790.00 12 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 37,000.0000 37,000.00 0.000 0.00 13 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 184,406.0000 184,406.00 0.060 11,064.36 0.960 177,029.76 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7104 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,766.86 223,157.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,506.72 21,506.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,273.58 244,663.98 14 MOBILIZATION LS 5,500.0000 5,500.00 1.000 5,500.00 ORIGINAL CONTRACT AMOUNT 281,281.00 TOTAL WORK COMPLETED 73,273.58 250,163.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 73,273.58 245,163.98 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 03/05/09 60 06/08/09 03/20/09 09/18/09 60 49 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU R/W DELAY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/09