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 08/24/09 EST. NO.03 TIME 02:40 PM R.E. NAME: SANDOVAL, MARTAIN 07-2Y9104 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.03 TIME 02:40 PM R.E. NAME: SANDOVAL, MARTAIN 07-2Y9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9104 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SANDOVAL, MARTAIN DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 07-LA-57-R3.8/ .0 ----------------- PETERSON-CHASE GENERAL IN LA COUNTY IN DIAMOND BAR AT 0.7 ENGINEERING CONSTRUCTION MILES SOUTH OF ROUTE 57/60 1792 KAISER AVE. SEPARATION IRVINE, CA 92614 FED. AID NO. N O N E REPLACE OVERHEAD SIGN BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.200 160.00 0.500 400.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 3.0000 600.00 0.000 0.00 04 STREET SWEEPING LS 500.0000 500.00 0.100 50.00 0.200 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.600 750.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.500 15,000.00 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 945.00 27.000 945.00 09 TEMPORARY TERMINAL SECTION (TYPE K) EA 500.0000 1,000.00 2.000 1,000.00 10 TEMPORARY RAILING (TYPE K) LF 19.0000 13,680.00 760.000 14,440.00 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 12 ABANDON PIPELINE LF 10.0000 1,000.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 12.0000 744.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 15 REMOVE SIGN STRUCTURE EA 6,300.0000 6,300.00 0.000 0.00 16 REMOVE PIPE LF 10.0000 250.00 0.000 0.00 17 REMOVE CONCRETE BARRIER LF 38.0000 6,080.00 159.000 6,042.00 18 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 19 MINOR HOT MIX ASPHALT TON 660.0000 660.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.0000 1,495.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.0000 920.00 0.000 0.00 22 SEAL LONGITUDINAL ISOLATION JOINT LF 24.0000 3,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9104 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SANDOVAL, MARTAIN DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 650.0000 12,350.00 0.000 0.00 F) 24 FURNISH SIGN STRUCTURE (TRUSS) LB 5.7500 317,917.50 0.000 0.00 F) 25 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1100 6,081.90 0.000 0.00 F) 26 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.7000 9,202.00 0.000 0.00 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 189.00 0.000 0.00 (0.063"-UNFRAMED) 28 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 39,900.00 57.000 39,900.00 57.000 39,900.00 (SIGN FOUNDATION) 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0.00 METHOD) 30 12" PLASTIC PIPE LF 45.0000 5,400.00 0.000 0.00 31 MISCELLANEOUS IRON AND STEEL LB 1.6000 1,043.20 0.000 0.00 F) 32 METAL BEAM GUARD RAILING (WOOD POST) LF 53.0000 2,014.00 0.000 0.00 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0.00 34 CONCRETE BARRIER (TYPE 60) LF 190.0000 11,780.00 63.000 11,970.00 63.000 11,970.00 35 CONCRETE BARRIER (TYPE 60R) LF 298.0000 28,608.00 90.000 26,820.00 90.000 26,820.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 SIGN ILLUMINATION LS 14,500.0000 14,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y9104 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SANDOVAL, MARTAIN DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,400.00 123,667.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,400.00 123,667.00 38 MOBILIZATION LS 25,000.0000 25,000.00 0.450 11,250.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 554,859.60 TOTAL WORK COMPLETED 97,650.00 147,417.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,650.00 147,417.00 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 03/27/09 90 04/13/09 04/13/09 10/30/09 93 0 0 33 26% 67% PROGRESS IS SATISFACTORY PENDING CCO'S SANDOVAL, MARTAIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/09