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 01/23/09 EST. NO.05 TIME 06:59 AM 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 01/23/09 EST. NO.05 TIME 06:59 AM 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 DEC08 -1,192.00 05 SEPT08,OCT08,NOV08 1,588.00 05 396.00 -1,192.00 TOTAL DEDUCTIONS 396.00 -1,192.00 PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 06:59 AM ESTIMATE NO. 05 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 01/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/23/09 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 0.800 6,400.00 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 0.800 3,200.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.800 12,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.800 20,000.00 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 151,860.00 112.000 6,720.00 1,930.000 115,800.00 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 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 06:59 AM ESTIMATE NO. 05 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 01/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,920.00 219,540.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,920.00 219,540.00 11 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 308,005.00 TOTAL WORK COMPLETED 11,920.00 247,540.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 396.00 -1,192.00 TOTAL 12,316.00 246,348.00 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 01/31/09 80 7 0 34 74% 58% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/09