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 09/29/11 EST. NO.09 TIME 03:22 PM 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 --------------------------------------------------------------------------- 001 0004 1,428.27 E.W. @ F.A.(+) 072211 N AF1 0 0005 844.84 072211 N P5 0 0006 1,469.25 030111 N PT3-10 0007 1,047.47 022211 N P2-1 0 0008 1,347.51 022211 N CT8 0 002 0002 22,434.27 A.C. @ L.S.(+) 080511 N 000 0 004 0001 8,921.49 E.W. @ L.S.(+) 081511 N 595 0 37,493.10 TOTAL THIS ESTIMATE 38,957.40 TOTAL PREVIOUS ESTIMATE 76,450.50 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 09/29/11 EST. NO.09 TIME 03:22 PM 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 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P1604 TIME 03:22 PM ESTIMATE NO. 09 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 08/15/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 STREET SWEEPING LS 200.0000 200.00 1.000 200.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 006 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 007 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,000.00 100.000 2,000.00 008 REMOVE CONCRETE CURB LF 10.0000 1,300.00 130.000 1,300.00 009 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 010 ROADWAY EXCAVATION CY 1,000.0000 1,000.00 1.000 1,000.00 011 ROADWAY EXCAVATION (TYPE Z-2) CY 1,100.0000 1,650.00 1.500 1,650.00 (AERIALLY DEPOSITED LEAD) 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 013 MULCH CY 79.0000 1,975.00 25.000 1,975.00 014 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5500 52,437.05 14,771.000 52,437.05 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 3,692.75 14,771.000 3,692.75 (F) 016 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 590.0000 15,930.00 22.000 12,980.00 (SIGN FOUNDATION) 017 GUARD RAILING DELINEATOR EA 26.0000 728.00 28.000 728.00 018 METAL BEAM GUARD RAILING LF 21.0000 4,830.00 230.000 4,830.00 019 WEED CONTROL MAT (RUBBER) SQYD 66.0000 7,920.00 120.000 7,920.00 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,895.0000 5,790.00 2.000 5,790.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 CHANGEABLE MESSAGE SIGN SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 PROGRAM CAS145 PAGE 2 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P1604 TIME 03:22 PM ESTIMATE NO. 09 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 08/15/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SYSTEM TESTING AND DOCUMENTATION LS 5,500.0000 5,500.00 1.000 5,500.00 PROGRAM CAS145 PAGE 3 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P1604 TIME 03:22 PM ESTIMATE NO. 09 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 08/15/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 164,652.80 ADJUSTMENT OF COMPENSATION 22,434.27 22,434.27 EXTRA WORK 15,058.83 54,016.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,493.10 241,103.30 024 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 171,602.80 TOTAL WORK COMPLETED 37,493.10 246,103.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,493.10 246,103.30 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 03/10/10 120 05/04/10 05/04/10 08/15/11 140 186 20 0 100% 100% YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/11