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 01/25/11 EST. NO.04 TIME 09:37 AM 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 01/25/11 EST. NO.04 TIME 09:37 AM R.E. NAME: TAWFIK, GAMAL 07-226534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 09:37 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 01/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-1.2/16.6 ----------------------- TRAFFIC SOLUTIONS, INC. IN LOS ANGELES COUNTY FROM SANTA FE 8490 HARTMEYER LN 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 0.100 50.00 0.200 100.00 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 0.050 2,250.00 0.400 18,000.00 06 REMOVE SIGN PANEL EA 150.0000 300.00 2.000 300.00 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 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9000 86,250.00 291.000 2,007.90 2,480.000 17,112.00 (0.063"-UNFRAMED) 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 24,500.00 302.000 2,114.00 856.000 5,992.00 (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 164,430.00 143.000 29,029.00 220.000 44,660.00 14 ROADSIDE SIGN - TWO POST EA 400.0000 35,200.00 17.000 6,800.00 45.000 18,000.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 2.000 400.00 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 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 09:37 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,250.90 133,724.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,250.90 133,724.00 17 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 461,830.00 TOTAL WORK COMPLETED 42,250.90 157,474.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 32,250.90 147,474.00 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 06/07/10 12/14/09 04/01/11 247 33 0 0 33% 82% PROGRESS UNSATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11