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 05/26/11 EST. NO.07 TIME 11:14 AM R.E. NAME: YUE, WARREN 07-3P1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 2,985.24 E.W. @ L.S.(+) 051911 N 003 0 2,985.24 TOTAL THIS ESTIMATE 35,972.16 TOTAL PREVIOUS ESTIMATE 38,957.40 TOTAL TO DATE 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 05/26/11 EST. NO.07 TIME 11:14 AM R.E. NAME: YUE, WARREN 07-3P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P1604 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/26/11 LOCATION PROGRESS ESTIMATE 07-LA-5-24.3/24.3 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES CO IN LOS ANGELES ENGINEERING CONSTRUCTION, INC. AT LOS FELIZ BOULEVARD ON RAMP 1792 KAISER AVE IRVINE, CA 92614-5706 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 STREET SWEEPING LS 200.0000 200.00 1.000 200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 06 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 07 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,000.00 100.000 2,000.00 08 REMOVE CONCRETE CURB LF 10.0000 1,300.00 130.000 1,300.00 09 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 10 ROADWAY EXCAVATION CY 1,000.0000 1,000.00 1.000 1,000.00 11 ROADWAY EXCAVATION (TYPE Z-2) CY 1,100.0000 1,650.00 1.500 1,650.00 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 MULCH CY 79.0000 1,975.00 0.000 0.00 14 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5500 52,437.05 14,771.000 52,437.05 F) 15 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 3,692.75 14,771.000 3,692.75 F) 16 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 590.0000 15,930.00 22.000 12,980.00 (SIGN FOUNDATION) 17 GUARD RAILING DELINEATOR EA 26.0000 728.00 28.000 728.00 18 METAL BEAM GUARD RAILING LF 21.0000 4,830.00 230.000 4,830.00 19 WEED CONTROL MAT (RUBBER) SQYD 66.0000 7,920.00 120.000 7,920.00 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,895.0000 5,790.00 2.000 5,790.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 CHANGEABLE MESSAGE SIGN SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 PROGRAM CAS145 PAGE 2 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P1604 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SYSTEM TESTING AND DOCUMENTATION LS 5,500.0000 5,500.00 0.700 3,850.00 PROGRAM CAS145 PAGE 3 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P1604 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 159,477.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,985.24 38,957.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,985.24 198,435.20 24 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 171,602.80 TOTAL WORK COMPLETED 2,985.24 203,435.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,985.24 203,435.20 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 03/10/10 120 05/04/10 05/04/10 05/25/11 120 11 0 0 86% 100% PROGRESS IS SATISFACTORY MATERIAL DELAY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11