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 08/31/11 EST. NO.09 TIME 08:34 AM R.E. NAME: SANDOVAL, MARTIN 07-3Y7604 --------------------------------------------------------------------------- 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 08/31/11 EST. NO.09 TIME 08:34 AM R.E. NAME: SANDOVAL, MARTIN 07-3Y7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 7 ADJUSTMENT -5,881.23 08 0.00 -5,881.23 OTHER OUTSTANDING DOCUMENTS DBE -10,000.00 08 DBE FORM 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,881.23 PROGRAM CAS145 PAGE 1 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7604 TIME 08:34 AM ESTIMATE NO. 09 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 08/31/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-57-R0.0/R7.7 ---------------------------------- INTERSTATE IMPROVMENTS, INC. IN LOS ANGELES COUNTY IN DIAMOND P O BOX 8 BAR, CITY OF INDUSTRY, POMONA AND FARIBAULT, MN 55021 SAN DIMAS FROM THE ORANGE COUNTY LINE TO ROUTE 57/10 SEPARATION FED. AID NO. ACNH-P057(54)E PROFILE GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 17,019.0000 17,019.00 1.000 17,019.00 005 TRAFFIC CONTROL SYSTEM LS 219,115.5100 219,115.51 1.000 219,115.51 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 28,800.00 137,154.000 27,430.80 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 0.7500 23,175.00 58,351.000 43,763.25 008 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 009 GRIND EXISTING CONCRETE SQYD 3.0000 1,497,000.00 468,058.380 1,404,175.14 PAVEMENT 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 45,900.00 237,095.000 42,677.10 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,350.00 10,036.000 5,018.00 (BROKEN 12-3) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 11,000.00 2,807.000 11,228.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 44,280.00 238,972.000 43,014.96 (BROKEN 36-12) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 180.00 700.000 140.00 (BROKEN 17-7) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,500.00 9,072.000 4,536.00 (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 20,500.00 19,653.000 19,653.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 23,400.00 9,277.000 20,873.25 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7604 TIME 08:34 AM ESTIMATE NO. 09 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,867,224.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,867,224.01 019 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 2,054,549.51 TOTAL WORK COMPLETED 0.00 1,977,224.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,881.23 TOTAL 10,000.00 1,971,342.78 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 06/14/10 155 10/04/10 10/04/10 05/31/11 104 60 0 0 100% 100% SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/11