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 12/23/08 EST. NO.04 TIME 01:24 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 12/23/08 EST. NO.04 TIME 01:24 PM R.E. NAME: KWAN, KIN 07-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT08,OCT08,NOV08 -1,588.00 04 -1,588.00 -1,588.00 TOTAL DEDUCTIONS -1,588.00 -1,588.00 PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 01:24 PM ESTIMATE NO. 04 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 12/20/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/23/08 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.8/R33.9 ----------------- SOUTHLAND CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 3943 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 0.100 800.00 0.700 5,600.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 S) PROGRAM 03 STREET SWEEPING LS 4,000.0000 4,000.00 0.100 400.00 0.700 2,800.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.700 17,500.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 35,340.00 3,000.000 30,000.00 07 JOINT SEAL (MR 1/2") LF 25.0000 11,425.00 448.000 11,200.00 08 JOINT SEAL (MR 1") LF 30.0000 16,380.00 623.000 18,690.00 09 JOINT SEAL (MR 1 1/2") LF 60.0000 151,860.00 178.000 10,680.00 1,818.000 109,080.00 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 01:24 PM ESTIMATE NO. 04 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 12/20/08 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,880.00 207,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,880.00 207,620.00 11 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 308,005.00 TOTAL WORK COMPLETED 15,880.00 235,620.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,588.00 -1,588.00 TOTAL 14,292.00 234,032.00 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 07/10/08 08/18/08 12/30/08 80 0 0 0 71% 100% PROGRESS UNSATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/23/08