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 03/21/11 EST. NO.06 TIME 12:00 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 03/21/11 EST. NO.06 TIME 12:00 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 12:00 PM ESTIMATE NO. 06 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 03/20/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 03/21/11 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 0.300 150.00 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 0.450 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 96.000 27,840.00 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9000 86,250.00 2,680.500 18,495.45 8,007.500 55,251.75 (0.063"-UNFRAMED) 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 24,500.00 384.000 2,688.00 2,897.300 20,281.10 (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 164,430.00 210.000 42,630.00 653.000 132,559.00 14 ROADSIDE SIGN - TWO POST EA 400.0000 35,200.00 14.000 5,600.00 61.000 24,400.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 2.000 400.00 9.000 1,800.00 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 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 12:00 PM ESTIMATE NO. 06 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 03/20/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,103.45 284,731.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,103.45 284,731.85 17 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 461,830.00 TOTAL WORK COMPLETED 71,353.45 309,731.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,353.45 309,731.85 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 10/20/09 300 06/07/10 12/14/09 04/11/11 280 36 0 0 64% 93% PROGRESS UNSATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11