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 12/22/09 EST. NO.01 TIME 02:27 PM R.E. NAME: KWAN, KIN 07-258604 --------------------------------------------------------------------------- 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 12/22/09 EST. NO.01 TIME 02:27 PM R.E. NAME: KWAN, KIN 07-258604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258604 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/22/09 LOCATION PROGRESS ESTIMATE 07-LA-5 ----------------- RSB GROUP, INC. IN LOS ANGELES COUNTY IN LOS 22600 G. LAMBERT ST, #1405 ANGELES AT VARIOUS LOCATIONS LAKE FOREST, CA 92630 FED. AID NO. N O N E STABILIZE AND PAVE SLOPE AREAS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-1.8) LF 10.0000 2,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 1.5000 5,700.00 0.000 0.00 07 TEMPORARY GRAVEL BAG BERM LF 3.0000 450.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,500.00 0.000 0.00 09 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000.00 12 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 13 TYPE III BARRICADE EA 100.0000 700.00 0.000 0.00 14 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,450.00 0.000 0.00 15 TEMPORARY RAILING (TYPE K) LF 30.0000 96,000.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 14,700.00 0.000 0.00 17 REMOVE METAL BEAM GUARD RAILING LF 20.0000 5,000.00 0.000 0.00 18 RECONSTRUCT CHAIN LINK FENCE LF 45.0000 4,275.00 0.000 0.00 19 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0.00 20 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 0.000 0.00 22 REMOVE CONCRETE CY 100.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258604 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 24 ROADWAY EXCAVATION CY 20.0000 19,600.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 26 STRUCTURE BACKFILL CY 20.0000 19,500.00 0.000 0.00 F) 27 IMPORTED BORROW CY 50.0000 165,000.00 0.000 0.00 28 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 29 ROCK BLANKET SQYD 55.0000 51,150.00 0.000 0.00 30 EROSION CONTROL (TYPE D) SQYD 2.0000 1,240.00 0.000 0.00 31 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 32 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 33 EXTEND 10" CONDUIT LF 100.0000 1,500.00 0.000 0.00 34 MINOR CONCRETE (CONCRETE DRAIN) CY 1,500.0000 9,750.00 0.000 0.00 F) 35 4" PLASTIC PIPE UNDERDRAIN LF 5.0000 800.00 0.000 0.00 36 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 5,800.00 0.000 0.00 37 FILTER FABRIC SQYD 10.0000 800.00 0.000 0.00 38 SLOPE PAVING (CONCRETE) CY 250.0000 145,000.00 0.000 0.00 39 BROKEN CONCRETE SLOPE PROTECTION CY 1,000.0000 600.00 0.000 0.00 40 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 400.00 0.000 0.00 41 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 2,250.00 0.000 0.00 42 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 44 END CAP (TYPE TC) EA 400.0000 400.00 0.000 0.00 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258604 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 10/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,000.00 46 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 796,665.00 TOTAL WORK COMPLETED 2,000.00 2,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,000.00 2,000.00 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 11/18/09 450 12/03/09 12/03/09 09/20/11 12 0 0 0 0% 6% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/22/09