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 02/23/11 EST. NO.05 TIME 08:02 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 02/23/11 EST. NO.05 TIME 08:02 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 SOLID WAST REPORT 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 08:02 AM ESTIMATE NO. 05 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 02/20/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 02/23/11 LOCATION 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 0.300 150.00 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 0.450 20,250.00 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 1.000 290.00 95.000 27,550.00 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9000 86,250.00 2,847.000 19,644.30 5,327.000 36,756.30 (0.063"-UNFRAMED) 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 24,500.00 1,657.300 11,601.10 2,513.300 17,593.10 (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 164,430.00 223.000 45,269.00 443.000 89,929.00 14 ROADSIDE SIGN - TWO POST EA 400.0000 35,200.00 2.000 800.00 47.000 18,800.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 5.000 1,000.00 7.000 1,400.00 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 08:02 AM ESTIMATE NO. 05 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 02/20/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,904.40 214,628.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,904.40 214,628.40 17 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 461,830.00 TOTAL WORK COMPLETED 80,904.40 238,378.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 90,904.40 238,378.40 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 04/01/11 268 33 0 0 49% 89% PROGRESS UNSATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11