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 08/12/11 EST. NO.11 TIME 10:52 AM R.E. NAME: ZAWISTOWSKI, TOM 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 08/12/11 EST. NO.11 TIME 10:52 AM R.E. NAME: ZAWISTOWSKI, TOM 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 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 10:52 AM ESTIMATE NO. 11 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 06/01/11 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 08/12/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 006 REMOVE SIGN PANEL EA 150.0000 300.00 5.000 750.00 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 008 INSTALL BRIDGE LOW CLEARANCE SIGN EA 290.0000 52,200.00 168.000 48,720.00 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9000 86,250.00 12,500.000 86,250.00 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 24,500.00 3,500.000 24,500.00 (0.080"-UNFRAMED) 011 METAL (RAIL MOUNTED SIGN) LB 12.0000 3,000.00 25.000 300.00 012 SOUNDWALL MOUNTED SIGN LB 15.0000 20,250.00 135.000 2,025.00 013 ROADSIDE SIGN - ONE POST EA 203.0000 164,430.00 778.000 157,934.00 014 ROADSIDE SIGN - TWO POST EA 400.0000 35,200.00 89.000 35,600.00 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 13.000 2,600.00 METHOD) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226534 TIME 10:52 AM ESTIMATE NO. 11 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 06/01/11 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 407,579.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,605.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 414,184.60 017 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 461,830.00 TOTAL WORK COMPLETED 0.00 439,184.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 439,184.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/20/09 300 06/07/10 12/14/09 06/01/11 298 68 0 0 100% 100% ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/11