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 06/17/10 EST. NO.04 TIME 10:51 AM R.E. NAME: WIDJAJA, DANIEL 07-258504 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.04 TIME 10:51 AM R.E. NAME: WIDJAJA, DANIEL 07-258504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE JAN/2010 -10,000.00 01 RET DEDUCT SLD WSTE 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 10/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 07-LA-210-9.4/24.8 ----------------- DREAMBUILDER IN LOS ANGELES COUNTY AT VARIOUS 1361 E GARTEN DRIVE LOCATIONS FROM WHEATLAND AVENUE PLACENTIA CA 92870 UNDERCROSSING TO ROUTE 210/710 SEPARATION FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 1.3000 3,250.00 1,255.000 1,631.50 03 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 0.340 612.00 1.000 1,800.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 PREVENTION PLAN 05 TEMPORARY GRAVEL BAG BERM LF 2.7000 432.00 107.000 288.90 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,350.0000 4,700.00 2.000 4,700.00 07 TEMPORARY CHECK DAM LF 1.7500 350.00 200.000 350.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 495.00 4.000 660.00 09 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 0.100 240.00 1.000 2,400.00 11 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.850 6,545.00 12 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.950 38,950.00 13 TYPE II BARRICADE EA 80.0000 160.00 2.000 160.00 14 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 14.000 490.00 14.000 490.00 15 TEMPORARY RAILING (TYPE K) LF 36.5000 8,030.00 170.000 6,205.00 170.000 6,205.00 16 TEMPORARY CRASH CUSHION MODULE EA 211.0000 2,954.00 14.000 2,954.00 14.000 2,954.00 17 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 80.50 5.000 115.00 18 RECONSTRUCT CHAIN LINK FENCE LF 43.0000 1,204.00 8.000 344.00 19 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 20 ROADWAY EXCAVATION CY 210.0000 3,150.00 -56.000 -11,760.00 29.980 6,295.80 21 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 22 DITCH EXCAVATION CY 185.0000 2,220.00 12.100 2,238.50 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 10/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW CY 65.0000 9,100.00 195.100 12,681.50 24 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000.00 25 MULCH CY 26.0000 23,140.00 3.000 78.00 893.000 23,218.00 26 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 23,600.00 6.800 13,600.00 F) 27 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 110.0000 2,530.00 0.000 0.00 28 SLOPE PAVING (SPLIT FACE PAVERS) SQFT 12.1000 142,780.00 113.680 1,375.53 9,877.780 119,521.14 29 SLOPE PAVING (CONCRETE) CY 249.0000 109,560.00 495.530 123,386.97 30 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 245.00 0.000 0.00 31 CHAIN LINK FENCE (TYPE CL-6) LF 43.0000 5,160.00 130.000 5,590.00 32 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 3,000.00 2.000 2,000.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 10/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394.53 401,825.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394.53 401,825.31 34 MOBILIZATION LS 9,280.0000 9,280.00 1.000 9,280.00 ORIGINAL CONTRACT AMOUNT 437,060.50 TOTAL WORK COMPLETED 394.53 411,105.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394.53 411,105.31 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 10/29/09 160 02/08/10 00/00/00 07/30/10 147 0 0 0 90% 92% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/17/10