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 01/26/10 EST. NO.05 TIME 11:28 AM 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 0013 537.67 E.W. @ F.A.(+) 072909 N 15.0 0 0014 1,946.18 081009 N 16.0 0 0015 629.47 072209 N 17.0 0 0016 1,045.29 071709 N 18.0 0 0017 1,075.33 070909 N 19.0 0 0018 660.01 081109 N 20.0 0 0019 415.33 081109 N 21.0 0 0020 491.26 070709 N 22.0 0 0022 701.17 061509 N 24.0 0 0026 4,531.77 082009 N 28.0 0 0027 3,385.05 082409 N 29.0 0 0029 2,991.00 111009 N 31.0 0 0032 1,612.56 111609 N 34.0 0 0034 2,051.14 121509 N 36.0 0 002 0001 12,300.34 E.W. @ L.S.(+) 121809 N 001 0 34,373.57 TOTAL THIS ESTIMATE 21,506.72 TOTAL PREVIOUS ESTIMATE 55,880.29 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 01/26/10 EST. NO.05 TIME 11:28 AM 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 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7104 TIME 11:28 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/26/10 LOCATION 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 1.000 500.00 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 20.000 200.00 04 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.250 62.50 1.000 250.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 945.00 81.000 1,215.00 81.000 1,215.00 09 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 40.0000 80.00 4.000 160.00 4.000 160.00 METHOD) 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 (LOCATION 1) LS 43,100.0000 43,100.00 0.100 4,310.00 1.000 43,100.00 12 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 37,000.0000 37,000.00 0.480 17,760.00 0.980 36,260.00 13 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 184,406.0000 184,406.00 0.040 7,376.24 1.000 184,406.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7104 TIME 11:28 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,733.74 275,391.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,373.57 55,880.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,107.31 331,271.29 14 MOBILIZATION LS 5,500.0000 5,500.00 1.000 5,500.00 ORIGINAL CONTRACT AMOUNT 281,281.00 TOTAL WORK COMPLETED 68,107.31 336,771.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 68,107.31 331,771.29 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 01/26/10 58 151 0 0 98% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/17/09. WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/10