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 08/25/09 EST. NO.01 TIME 09:31 AM R.E. NAME: ALONZO, BERNARD 07-4H3304 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 09:31 AM R.E. NAME: ALONZO, BERNARD 07-4H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3304 TIME 09:31 AM ESTIMATE NO. 01 BID OPENING 03/26/09 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: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 07-LA-72-5.5/6.7 ----------------- PRO TECH ENGINEERING CO. IN LOS ANGELES COUNTY IN WHITTER 3525 E. COAST HWY., # 325 AT VARIOUS LOCATIONS FROM O.1 CORONA DEL MAR, CA 92625 MILE EAST OF BROADWAY TO 0.3 MI ES WEST OF ESPERANZA AVENUE FED. AID NO. N O N E UPGRADE TRAFFIC SIGNALS & LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.000 0.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 2.0000 80.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 855.00 0.000 0.00 06 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,530.0000 1,530.00 0.600 918.00 0.600 918.00 09 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 10 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 11 ROADWAY EXCAVATION (TYPE Z-2) CY 68.0000 2,720.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 12 ROADWAY EXCAVATION (TYPE Y-1) CY 68.0000 680.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 528.00 0.000 0.00 (0.063"-UNFRAMED) 15 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 4,000.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 85,000.0000 85,000.00 0.130 11,050.00 0.130 11,050.00 18 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,000.0000 92,000.00 0.120 11,040.00 0.120 11,040.00 19 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 68,000.0000 68,000.00 0.120 8,160.00 0.120 8,160.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3304 TIME 09:31 AM ESTIMATE NO. 01 BID OPENING 03/26/09 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: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,168.00 31,168.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,168.00 31,168.00 20 MOBILIZATION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 ORIGINAL CONTRACT AMOUNT 266,468.00 TOTAL WORK COMPLETED 32,668.00 32,668.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,668.00 32,668.00 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 05/28/09 60 00/00/00 07/22/09 11/12/09 2 20 0 0 12% 3% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/09