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 09/25/09 EST. NO.09 TIME 01:55 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 --------------------------------------------------------------------------- 002 0001 820.95 E.W. @ F.A.(+) 011209 N 0001 0 0002 832.80 120508 N 2 0 0003 942.01 120708 N 3 0 0004 1,126.28 100908 N 4 0 0005 1,309.22 092408 N 5 0 0006 2,007.76 120108 N 6 0 0007 1,286.79 112108 N 7 0 0008 1,759.31 100608 N 8 0 0010 3,242.45 020408 N 10 0 0011 1,573.97 112008 N 20 0 0012 1,522.37 111908 N 12 0 0013 1,627.47 111408 N 13 0 0014 1,549.99 111708 N 14 0 0015 2,738.89 100308 N 15 0 0016 1,935.24 100508 N 16 0 0017 1,910.39 100208 N 17 0 0018 4,135.26 092508 N 18 0 0019 3,772.09 092908 N 19 0 0020 643.29 021209 N 21 0 0021 534.04 021009 N 22 0 0022 719.05 021909 N 23 0 0023 737.48 022109 N 24 0 0024 2,281.08 091508 N 25 0 0025 1,901.95 082808 N 26 0 0026 1,401.01 091608 N 27 0 0027 1,575.29 082608 N 28 0 0028 1,640.81 120608 N 29 0 0029 2,394.51 090308 N 30 0 0030 1,664.72 082709 N 31 0 0031 1,713.06 090808 N 32 0 0032 1,903.25 090208 N 33 0 0033 3,437.97 100108 N 34 0 0034 3,182.05 093008 N 35 0 0035 4,434.12 092308 N 36 0 0036 2,964.02 092208 N 37 0 0037 33.04 011209 N 101 0 0039 72.02 120508 N 202 0 0040 17.96 100908 N 203 0 0041 160.21 112108 N 104 0 0042 125.78 120108 N 106 0 0043 89.79 120708 N 2003 0 0044 84.32 092408 N 105 0 0045 219.12 090209 N 120 0 68,023.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,023.18 TOTAL TO DATE 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 09/25/09 EST. NO.09 TIME 01:55 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 0.00 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 WAGE CASE -68,023.18 09 -68,023.18 -78,023.18 LIQUIDATED DAMAGES 32 DAYS @ $1400/DAY -44,800.00 07 23 DAYS @ $1400/DAY -32,200.00 08 32 DAYS @ $1400/DAY 44,800.00 08 0.00 -32,200.00 TOTAL DEDUCTIONS -68,023.18 -110,223.18 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 01:55 PM ESTIMATE NO. 09 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 09/25/09 LOCATION SEMI-FINAL 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 1.000 8,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM 03 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 06 CLEAN EXPANSION JOINT LF 10.0000 35,340.00 3,640.000 36,400.00 07 JOINT SEAL (MR 1/2") LF 25.0000 11,425.00 479.000 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 2,538.000 152,280.00 10 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3804 TIME 01:55 PM ESTIMATE NO. 09 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 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 284,345.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,023.18 68,023.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,023.18 352,368.18 11 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 308,005.00 TOTAL WORK COMPLETED 68,023.18 380,368.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -68,023.18 -110,223.18 TOTAL 0.00 270,145.00 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 09/25/09