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 06/18/13 EST. NO.01 TIME 07:47 AM R.E. NAME: T H WANG 12-0M4504 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.01 TIME 07:47 AM R.E. NAME: T H WANG 12-0M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4504 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 03/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 12-ORA-39-20.7/22.7 ----------------- RAKAN INC IN ORANGE COUNTY IN IRVINE AND LA 2312 PARK AVE SUITE 116 HABRA AT VARIOUS LOCATIONS TUSTIN CA 92782 FED. AID NO. N O N E REPAIR SIDEWALK, CURB & GUTTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 11,600.0000 11,600.00 0.500 5,800.00 0.500 5,800 002 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 TYPE II BARRICADE EA 38.0000 7,220.00 190.000 7,220.00 190.000 7,220 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 750.00 5.000 375.00 5.000 375 008 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.500 300.00 0.500 300 009 REMOVE CONCRETE (CY) CY 125.0000 48,750.00 140.000 17,500.00 140.000 17,500 010 IMPORTED BORROW (CY) CY 150.0000 300.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,602.00 0.000 0 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 180.0000 1,080.00 0.000 0 013 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 2,000.00 0.000 0 EXISTING POST 014 PAINT CURB (2-COAT) SQFT 4.0000 1,680.00 0.000 0 015 DETECTABLE WARNING SURFACE SQFT 20.0000 1,200.00 0.000 0 016 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 117,000.00 140.000 42,000.00 140.000 42,000 CONSTRUCTION) 017 OBJECT MARKER (TYPE N) EA 100.0000 100.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4504 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 03/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,195.00 78,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,195.00 78,195.00 ORIGINAL CONTRACT AMOUNT 202,882.00 TOTAL WORK COMPLETED 78,195.00 78,195.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,195.00 78,195.00 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 05/06/13 45 05/21/13 05/21/13 07/24/13 22 0 0 0 39% 49% PROGRESS IS SATISFACTORY T H WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13