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 01/20/10 EST. NO.18 TIME 02:46 PM 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 01/20/10 EST. NO.18 TIME 02:46 PM 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 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242704 TIME 02:46 PM ESTIMATE NO. 18 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 09/04/09 R.E. NAME: RAJ PUNJABI DATE OF THIS ESTIMATE 01/20/10 LOCATION FINAL 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 1.000 13,000.00 04 PREPARE STORM WATER POLLUTION LS 5,500.0000 5,500.00 1.000 5,500.00 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 2,669.000 16,014.00 08 STREET SWEEPING LS 18,400.0000 18,400.00 1.000 18,400.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 1.000 2,600.00 10 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 S) 11 TRAFFIC CONTROL SYSTEM LS 13,100.0000 13,100.00 1.000 13,100.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 406.00 7.000 406.00 S) 13 TEMPORARY RAILING (TYPE K) M 72.0000 66,960.00 930.000 66,960.00 S) 14 REMOVE CHAIN LINK FENCE M 76.0000 1,140.00 15.000 1,140.00 15 REMOVE GATE EA 365.0000 1,095.00 0.000 0.00 16 REMOVE CONCRETE M3 400.0000 2,000.00 1.100 440.00 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 1.000 3,000.00 19 CAP MANHOLE EA 3,000.0000 3,000.00 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 1.400 176.40 22 DITCH EXCAVATION M3 21.0000 5,880.00 280.000 5,880.00 PROGRAM CAS145 PAGE 2 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242704 TIME 02:46 PM ESTIMATE NO. 18 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 09/04/09 R.E. NAME: RAJ PUNJABI DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,543.000 87,801.00 24 HIGHWAY PLANTING LS 24,000.0000 24,000.00 1.000 24,000.00 S) 25 EROSION CONTROL (TYPE D) M2 2.0000 15,240.00 7,620.000 15,240.00 S) 26 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 1.000 16,000.00 S) 27 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 1.000 67,000.00 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 F) 32 750 MM REINFORCED CONCRETE PIPE M 1,400.0000 4,200.00 3.000 4,200.00 33 MINOR CONCRETE (CURB, SIDEWALK AND M3 960.0000 4,800.00 1.400 1,344.00 CURB RAMP) 34 MISCELLANEOUS IRON AND STEEL KG 4.0000 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 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242704 TIME 02:46 PM ESTIMATE NO. 18 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 09/04/09 R.E. NAME: RAJ PUNJABI DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 416,611.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,970.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 471,582.02 38 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 511,225.00 TOTAL WORK COMPLETED 0.00 520,582.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 520,582.02 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 03/12/08 360 03/27/08 00/00/00 09/04/09 360 2 0 0 100% 100% RAJ PUNJABI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/10