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 04/20/09 EST. NO.07 TIME 02:04 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 04/20/09 EST. NO.07 TIME 02:04 PM R.E. NAME: KWAN, KIN 07-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMAGES -20,000.00 06 LIQUIDATED DAMAGES 20,000.00 07 20,000.00 0.00 LABOR COMPLIANCE VIOLATION SEPT08,OCT08,NOV08 -1,588.00 04 DEC08 -1,192.00 05 SEPT08,OCT08,NOV08 1,588.00 05 DEC08 1,192.00 06 INADEQUATE PAYROLL -10,000.00 07 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 32 DAYS @ $1400/DAY -44,800.00 07 -44,800.00 -44,800.00 TOTAL DEDUCTIONS -34,800.00 -54,800.00 PROGRAM CAS145 PAGE 1 DATE 04/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 02:04 PM ESTIMATE NO. 07 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 02/21/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 04/20/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 400.00 1.000 8,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) PROGRAM 03 STREET SWEEPING LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 35,340.00 340.000 3,400.00 3,640.000 36,400.00 07 JOINT SEAL (MR 1/2") LF 25.0000 11,425.00 31.000 775.00 479.000 11,975.00 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 151,860.00 204.000 12,240.00 2,538.000 152,280.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 02:04 PM ESTIMATE NO. 07 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 02/21/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 04/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,765.00 284,345.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,765.00 284,345.00 11 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 308,005.00 TOTAL WORK COMPLETED 29,765.00 312,345.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,800.00 -54,800.00 TOTAL -5,035.00 257,545.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/08 80 07/10/08 08/18/08 02/21/09 122 34 8 13 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/09