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 06/21/06 EST. NO.05 TIME 10:01 AM R.E. NAME: KWAN, KIN 07-194104 --------------------------------------------------------------------------- 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 0008 13,745.35 E.W. @ F.A.(+) 042506 N P8 0 13,745.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,745.35 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 06/21/06 EST. NO.05 TIME 10:01 AM R.E. NAME: KWAN, KIN 07-194104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194104 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/21/06 LOCATION PROGRESS ESTIMATE 07-LA-14-35.8/43.1 ----------------- PETERSON CHASE GENERAL LOS ANGELES COUNTY NEAR SANTA ENGINEERING CONSTRUCTION INC CLARITA AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. ACNH-P014(63)E CUT AND STABILIZE ROCK SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,050.0000 493,500.00 18.000 18,900.00 81.000 85,050.00 03 TEMPORARY FENCE (TYPE ESA) M 12.0000 18,120.00 1,070.000 12,840.00 S) 04 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.800 4,800.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.050 1,250.00 0.100 2,500.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.670 6,700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.050 30,000.00 0.170 102,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 3,128.00 3,330.000 3,829.50 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,240.00 8.000 360.00 64.000 2,880.00 S) 10 TEMPORARY PAVEMENT MARKER EA 4.0000 480.00 177.000 708.00 S) 11 TEMPORARY RAILING (TYPE K) M 78.0000 169,260.00 260.000 20,280.00 1,678.000 130,884.00 12 TEMPORARY CRASH CUSHION MODULE EA 325.0000 27,300.00 54.000 17,550.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 200.00 206.000 412.00 S) STRIPE 14 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 7,700.00 15.000 30.00 1,868.000 3,736.00 S) 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 360.00 927.000 1,854.00 S) 16 REMOVE PAVEMENT MARKER EA 1.5000 1,005.00 368.000 552.00 S) 17 REMOVE CONCRETE PAVEMENT M2 42.0000 19,320.00 0.000 0.00 18 SALVAGE CONCRETE BARRIER (TYPE K) M 21.0000 32,760.00 0.000 0.00 19 RELOCATE CONCRETE BARRIER (TYPE K) M 5.0000 7,800.00 1,542.200 7,711.00 20 RELOCATE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000.00 S) 21 ADJUST INLET EA 2,500.0000 12,500.00 0.000 0.00 22 REMOVE CONCRETE CURB M 24.0000 9,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194104 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAP INLET EA 1,000.0000 1,000.00 0.000 0.00 24 REMOVE CRASH CUSHION (SAND FILLED) EA 600.0000 1,200.00 0.000 0.00 S) 25 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 26 ROADWAY EXCAVATION M3 43.0000 683,700.00 150.000 6,450.00 27 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.850 4,250.00 28 DUFF M2 5.0000 28,500.00 0.000 0.00 S) 29 CLASS 3 AGGREGATE BASE M3 80.0000 36,800.00 0.000 0.00 30 LEAN CONCRETE BASE M3 225.0000 42,750.00 0.000 0.00 31 CEMENT TREATED PERMEABLE BASE M3 200.0000 5,200.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE B) TONN 80.0000 168,800.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 29,550.00 0.000 0.00 34 CONCRETE PAVEMENT M3 300.0000 39,000.00 0.000 0.00 35 SEAL PAVEMENT JOINT M 20.0000 6,400.00 0.000 0.00 36 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 2,970.00 0.000 0.00 F) 37 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 1,100.00 0.000 0.00 38 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 100.0000 25,000.00 0.000 0.00 (2.01 MM THICK) 39 200 MM NON-PERFORATED STEEL PIPE M 120.0000 1,440.00 0.000 0.00 UNDERDRAIN (2.01 MM THICK) 40 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,480.00 0.000 0.00 F) 41 TWISTED WIRE MESH DRAPERY SYSTEM M2 46.0000 2,033,200.00 5,350.000 246,100.00 17,726.000 815,396.00 42 CABLE MESH DRAPERY SYSTEM M2 82.0000 2,189,400.00 3,685.500 302,211.00 5,688.000 466,416.00 43 METAL BEAM GUARD RAILING (WOOD POST) M 160.0000 8,000.00 0.000 0.00 S) 44 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0.00 S) 45 CONCRETE BARRIER (TYPE 60D MOD) M 210.0000 48,300.00 0.000 0.00 46 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,800.00 0.000 0.00 S) 47 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,560.00 0.000 0.00 S) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,040.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194104 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY LIGHTING LS 26,000.0000 26,000.00 0.020 520.00 S) PROGRAM CAS145 PAGE 4 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194104 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 619,131.00 1,679,038.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,745.35 13,745.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 632,876.35 1,692,783.85 51 MOBILIZATION LS 575,000.0000 575,000.00 0.200 115,000.00 0.950 546,250.00 ORIGINAL CONTRACT AMOUNT 7,477,923.00 TOTAL WORK COMPLETED 747,876.35 2,239,033.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 747,876.35 2,239,033.85 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 01/24/06 470 02/13/06 00/00/00 12/27/07 91 0 0 0 30% 19% PROGRESS IS SATISFACTORY TIME EXT PENDING KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/06