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 03/24/10 EST. NO.03 TIME 11:01 AM R.E. NAME: TRAN, KELVIN 07-226524 --------------------------------------------------------------------------- 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 03/24/10 EST. NO.03 TIME 11:01 AM R.E. NAME: TRAN, KELVIN 07-226524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226524 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/24/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-34.5/35.6 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. SARR-X037(146)E ,A-X037(146)E INSTALL VERTICAL CLEARANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.250 187.50 0.250 187.50 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000.00 05 REMOVE SIGN PANEL EA 100.0000 3,900.00 7.000 700.00 7.000 700.00 06 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 07 INSTALL BRIDGE LOW CLEARANCE SIGN EA 370.0000 96,200.00 105.000 38,850.00 105.000 38,850.00 08 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 66,040.00 2,949.000 15,334.80 2,949.000 15,334.80 (0.063"-UNFRAMED) 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 41,568.00 1,932.000 18,547.20 1,932.000 18,547.20 (0.080"-UNFRAMED) 10 METAL (RAIL MOUNTED SIGN) LB 8.0000 2,640.00 0.000 0.00 11 ROADSIDE SIGN - ONE POST EA 251.0000 200,800.00 201.000 50,451.00 201.000 50,451.00 12 ROADSIDE SIGN - TWO POST EA 750.0000 69,000.00 20.000 15,000.00 20.000 15,000.00 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,550.00 33.000 4,950.00 33.000 4,950.00 METHOD) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226524 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,145.50 155,995.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,145.50 155,995.50 15 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 561,798.00 TOTAL WORK COMPLETED 187,395.50 189,245.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,395.50 189,245.50 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 09/15/09 220 11/09/09 11/09/09 10/13/10 78 10 0 0 34% 35% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/10