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 09/23/08 EST. NO.01 TIME 03:22 PM R.E. NAME: KWAN, KIN 07-2M3804 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 03:22 PM R.E. NAME: KWAN, KIN 07-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.8/R33.9 ----------------- SOUTHLAND CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 3843 IRVINE BLVD. NO. 40 LOCATIONS IRVINE, CA 92602 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) PROGRAM 03 STREET SWEEPING LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 35,340.00 1,120.000 11,200.00 1,120.000 11,200.00 07 JOINT SEAL (MR 1/2") LF 25.0000 11,425.00 348.000 8,700.00 348.000 8,700.00 08 JOINT SEAL (MR 1") LF 30.0000 16,380.00 546.000 16,380.00 546.000 16,380.00 09 JOINT SEAL (MR 1 1/2") LF 60.0000 151,860.00 0.000 0.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,530.00 51,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,530.00 51,530.00 11 MOBILIZATION LS 28,000.0000 28,000.00 0.750 21,000.00 0.750 21,000.00 ORIGINAL CONTRACT AMOUNT 308,005.00 TOTAL WORK COMPLETED 72,530.00 72,530.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,530.00 72,530.00 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 06/18/08 80 00/00/00 00/00/00 11/03/08 80 0 0 0 22% 100% PROGRESS UNSATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08