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 08/26/08 EST. NO.04 TIME 08:55 AM R.E. NAME: RAJ PUNJABI 07-242704 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.04 TIME 08:55 AM R.E. NAME: RAJ PUNJABI 07-242704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242704 TIME 08:55 AM ESTIMATE NO. 04 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: RAJ PUNJABI DATE OF THIS ESTIMATE 08/26/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-48.9/49.3 ----------------------- LT. ENGINEERING IN LOS ANGELES COUNTY IN LA VERNE 27601 FORBES RD., STE #54 AND CLAREMONT FROM 1.3 KM EAST OF LAGUNA NIGUEL, CA 92677 FRUIT STREET OVERCROSSING TO LIVE OAK WASH FED. AID NO. N O N E CONSTRUCT SOUND BERM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 100.0000 400.00 0.000 0.00 S) 02 TEMPORARY 7.3 M CHAIN LINK GATE EA 2,400.0000 4,800.00 2.000 4,800.00 S) (TYPE CL-1.8) 03 CONSTRUCTION SITE MANAGEMENT LS 13,000.0000 13,000.00 0.100 1,300.00 0.800 10,400.00 04 PREPARE STORM WATER POLLUTION LS 5,500.0000 5,500.00 0.200 1,100.00 0.900 4,950.00 S) PREVENTION PLAN 05 TEMPORARY GRAVEL BAG BERM M 9.0000 1,890.00 210.000 1,890.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,900.0000 5,900.00 1.000 5,900.00 07 TEMPORARY COVER M2 6.0000 16,200.00 0.000 0.00 08 STREET SWEEPING LS 18,400.0000 18,400.00 0.135 2,484.00 0.950 17,480.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.404 1,050.40 0.904 2,350.40 10 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.900 3,060.00 S) 11 TRAFFIC CONTROL SYSTEM LS 13,100.0000 13,100.00 0.257 3,366.70 0.750 9,825.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 406.00 7.000 406.00 S) 13 TEMPORARY RAILING (TYPE K) M 72.0000 66,960.00 800.000 57,600.00 S) 14 REMOVE CHAIN LINK FENCE M 76.0000 1,140.00 7.300 554.80 15 REMOVE GATE EA 365.0000 1,095.00 0.000 0.00 16 REMOVE CONCRETE M3 400.0000 2,000.00 0.000 0.00 17 REMOVE CONCRETE (CHANNEL) M3 200.0000 3,000.00 15.000 3,000.00 18 CAP INLET EA 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 19 CAP MANHOLE EA 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 20 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 21 ROADWAY EXCAVATION M3 126.0000 5,418.00 0.000 0.00 22 DITCH EXCAVATION M3 21.0000 5,880.00 252.000 5,292.00 252.000 5,292.00 PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242704 TIME 08:55 AM ESTIMATE NO. 04 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: RAJ PUNJABI DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 7.0000 92,400.00 280.000 1,960.00 12,543.000 87,801.00 24 HIGHWAY PLANTING LS 24,000.0000 24,000.00 0.033 792.00 0.033 792.00 S) 25 EROSION CONTROL (TYPE D) M2 2.0000 15,240.00 0.000 0.00 S) 26 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 S) 27 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.045 3,015.00 0.165 11,055.00 S) 28 CLASS 2 AGGREGATE BASE M3 2,500.0000 2,500.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE B) TONN 211.0000 11,816.00 0.000 0.00 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 56.0000 5,600.00 0.000 0.00 AREA) 31 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 21,620.00 9.400 21,620.00 9.400 21,620.00 F) 32 750 MM REINFORCED CONCRETE PIPE M 1,400.0000 4,200.00 2.000 2,800.00 3.000 4,200.00 33 MINOR CONCRETE (CURB, SIDEWALK AND M3 960.0000 4,800.00 0.000 0.00 CURB RAMP) 34 MISCELLANEOUS IRON AND STEEL KG 4.0000 800.00 200.000 800.00 200.000 800.00 SF) 35 CHAIN LINK FENCE (TYPE CL-1.8) M 85.0000 1,275.00 0.000 0.00 S) 36 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,885.0000 1,885.00 0.000 0.00 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242704 TIME 08:55 AM ESTIMATE NO. 04 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: RAJ PUNJABI DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,580.10 269,776.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,580.10 269,776.20 38 MOBILIZATION LS 49,000.0000 49,000.00 0.050 2,450.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 511,225.00 TOTAL WORK COMPLETED 51,030.10 318,776.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,030.10 318,776.20 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 03/12/08 360 03/27/08 00/00/00 09/04/09 99 2 0 0 68% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ON SCHEDULE RAJ PUNJABI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08