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 06/17/10 EST. NO.02 TIME 01:11 PM R.E. NAME: TAWFIK, GAMAL 07-226534 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.02 TIME 01:11 PM R.E. NAME: TAWFIK, GAMAL 07-226534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 01:11 PM ESTIMATE NO. 02 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 07-LA-5-1.2/16.6 ----------------- TRAFFIC SOLUTIONS, INC. IN LOS ANGELES COUNTY FROM SANTA FE 8490 HARTMEYER LANE SPRINGS TO LOS ANGELES FROM VELLEY REDDING, CA 96002 VIEW AVENUE TO SOTO STREET AND VARIOUS LOCATIONS FED. AID NO. SARR-X037(147)E ,A-X037(147)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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.300 13,500.00 0.300 13,500.00 06 REMOVE SIGN PANEL EA 150.0000 300.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 08 INSTALL BRIDGE LOW CLEARANCE SIGN EA 290.0000 52,200.00 94.000 27,260.00 94.000 27,260.00 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9000 86,250.00 0.000 0.00 (0.063"-UNFRAMED) 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 24,500.00 0.000 0.00 (0.080"-UNFRAMED) 11 METAL (RAIL MOUNTED SIGN) LB 12.0000 3,000.00 0.000 0.00 12 SOUNDWALL MOUNTED SIGN LB 15.0000 20,250.00 0.000 0.00 13 ROADSIDE SIGN - ONE POST EA 203.0000 164,430.00 0.000 0.00 14 ROADSIDE SIGN - TWO POST EA 400.0000 35,200.00 0.000 0.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0.00 METHOD) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 01:11 PM ESTIMATE NO. 02 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,760.00 42,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,760.00 42,660.00 17 MOBILIZATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 ORIGINAL CONTRACT AMOUNT 461,830.00 TOTAL WORK COMPLETED 53,260.00 55,160.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,260.00 55,160.00 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 10/20/09 300 00/00/00 12/14/09 03/01/11 114 13 0 0 11% 38% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/17/10