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 04/23/10 EST. NO.04 TIME 07:00 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 04/23/10 EST. NO.04 TIME 07:00 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 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226524 TIME 07:00 AM ESTIMATE NO. 04 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 04/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 04/23/10 LOCATION 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 0.500 375.00 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 0.500 20,000.00 05 REMOVE SIGN PANEL EA 100.0000 3,900.00 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 13.000 4,810.00 118.000 43,660.00 08 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 66,040.00 9,751.000 50,705.20 12,700.000 66,040.00 (0.063"-UNFRAMED) 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 41,568.00 2,398.000 23,020.80 4,330.000 41,568.00 (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 200,800.00 289.000 72,539.00 490.000 122,990.00 12 ROADSIDE SIGN - TWO POST EA 750.0000 69,000.00 18.000 13,500.00 38.000 28,500.00 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,550.00 4.000 600.00 37.000 5,550.00 METHOD) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226524 TIME 07:00 AM ESTIMATE NO. 04 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 04/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,487.50 331,483.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,487.50 331,483.00 15 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 561,798.00 TOTAL WORK COMPLETED 177,237.50 366,483.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,237.50 366,483.00 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 09/15/09 220 11/09/09 11/09/09 10/13/10 98 10 0 0 65% 45% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/23/10