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 07/22/10 EST. NO.07 TIME 01:44 PM 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 --------------------------------------------------------------------------- 001 0005 529.49 E.W. @ F.A.(+) 052710 N P5 0 0007 674.02 071210 N P7 0 0008 674.02 071210 N P8 0 0009 1,045.72 042910 N AW9 0 2,923.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,923.25 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 07/22/10 EST. NO.07 TIME 01:44 PM 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 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226524 TIME 01:44 PM ESTIMATE NO. 07 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 07/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/10 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.100 75.00 1.000 750.00 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 0.100 4,000.00 1.000 40,000.00 05 REMOVE SIGN PANEL EA 100.0000 3,900.00 5.000 500.00 48.000 4,800.00 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 1.000 370.00 247.000 91,390.00 08 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 66,040.00 -254.000 -1,320.80 12,446.000 64,719.20 (0.063"-UNFRAMED) 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 41,568.00 -176.000 -1,689.60 4,154.000 39,878.40 (0.080"-UNFRAMED) 10 METAL (RAIL MOUNTED SIGN) LB 8.0000 2,640.00 660.000 5,280.00 660.000 5,280.00 11 ROADSIDE SIGN - ONE POST EA 251.0000 200,800.00 6.000 1,506.00 764.000 191,764.00 12 ROADSIDE SIGN - TWO POST EA 750.0000 69,000.00 4.000 3,000.00 85.000 63,750.00 13 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,550.00 3.000 450.00 51.000 7,650.00 METHOD) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226524 TIME 01:44 PM ESTIMATE NO. 07 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 07/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,220.60 512,581.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,923.25 2,923.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,143.85 515,504.85 15 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 561,798.00 TOTAL WORK COMPLETED 15,143.85 550,504.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,143.85 550,504.85 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 10/15/10 159 12 0 0 96% 72% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/10