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 09/23/08 EST. NO.02 TIME 03:08 PM R.E. NAME: ALONZO, BERNARD 07-4L7704 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.02 TIME 03:08 PM R.E. NAME: ALONZO, BERNARD 07-4L7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7704 TIME 03:08 PM ESTIMATE NO. 02 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 07-LA-1-19.4/32.0 ----------------- FREEWAY ELECTRIC IN LOS ANGELES COUNTY IN LOS 5942 ACORN STREET ANGELES AND REDONDO BEACH AT RIVERSIDE, CA 92504 GARFIELD AVENUE AND PEARL STREET FED. AID NO. OTS- ( ) PEDESTRIAN SIGNAL IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.600 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 2.000 300.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 0.600 600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.400 320.00 0.600 480.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.400 3,200.00 0.600 4,800.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 455.00 0.000 0.00 STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 35.0000 2,030.00 0.000 0.00 MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.8000 1,044.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,890.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 115.0000 460.00 0.000 0.00 13 REMOVE ROADSIDE SIGN PANEL EA 90.0000 360.00 0.000 0.00 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 920.0000 5,520.00 0.000 0.00 SIDEWALK) 15 ROADWAY EXCAVATION M3 880.0000 5,280.00 0.000 0.00 S) 16 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500.00 S) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 2,100.00 0.000 0.00 (1.6 MM-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 350.0000 2,450.00 0.000 0.00 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 3,570.00 0.000 0.00 METHOD) 20 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,700.0000 8,500.00 0.000 0.00 CURB RAMP) 21 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 945.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 4,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7704 TIME 03:08 PM ESTIMATE NO. 02 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 243.60 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.400 240.00 0.600 360.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 ACTIVATED PEDESTRIAN TRAFFIC SIGNAL LS 55,000.0000 55,000.00 0.280 15,400.00 0.950 52,250.00 (LOCATION 1) 26 ACTIVATED PEDESTRIAN TRAFFIC SIGNAL LS 70,000.0000 70,000.00 0.550 38,500.00 0.810 56,700.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7704 TIME 03:08 PM ESTIMATE NO. 02 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,410.00 123,090.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,410.00 123,090.00 27 MOBILIZATION LS 12,652.4000 12,652.40 0.050 632.62 1.000 12,652.40 ORIGINAL CONTRACT AMOUNT 198,900.00 TOTAL WORK COMPLETED 61,042.62 135,742.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,042.62 135,742.40 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 10/04/07 60 06/16/08 10/19/07 10/17/08 29 197 0 0 67% 48% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/08