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 01/26/10 EST. NO.06 TIME 11:00 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 01/26/10 EST. NO.06 TIME 11:00 AM R.E. NAME: ALONZO, BERNARD 07-4H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3304 TIME 11:00 AM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 01/26/10 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 0.700 700.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 2.0000 80.00 40.000 80.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 855.00 5.000 475.00 06 STREET SWEEPING LS 500.0000 500.00 0.800 400.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 0.900 315.00 08 CONSTRUCTION AREA SIGNS LS 1,530.0000 1,530.00 0.600 918.00 09 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.800 1,600.00 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 1.000 2,500.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 528.00 22.000 363.00 (0.063"-UNFRAMED) 15 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 4,000.00 6.000 3,000.00 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 0.025 2,125.00 0.985 83,725.00 18 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 92,000.0000 92,000.00 0.970 89,240.00 19 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 68,000.0000 68,000.00 0.155 10,540.00 0.940 63,920.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3304 TIME 11:00 AM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,665.00 247,711.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,665.00 247,711.00 20 MOBILIZATION LS 2,000.0000 2,000.00 1.000 2,000.00 ORIGINAL CONTRACT AMOUNT 266,468.00 TOTAL WORK COMPLETED 12,665.00 249,711.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 12,665.00 244,711.00 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 08/18/09 07/22/09 02/22/10 55 67 0 0 85% 92% PROGRESS IS SATISFACTORY CCO PENDING ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/10