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 03/30/09 EST. NO.02 TIME 10:40 AM R.E. NAME: TRAN, KELVIN 07-4S0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 2,681.57 E.W. @ F.A.(+) 012909 N J2 0 004 0001 6,288.20 E.W. @ F.A.(+) 011209 N A1 0 8,969.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,969.77 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 03/30/09 EST. NO.02 TIME 10:40 AM R.E. NAME: TRAN, KELVIN 07-4S0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0304 TIME 10:40 AM ESTIMATE NO. 02 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/30/09 LOCATION SEMI-FINAL ESTIMATE 07-LA-47-0.9/0.9 ------------------- PETERSON CHASE, INC. IN LOS ANGELES COUNTY IN LOS 1792 KAISER AVE. ANGELES AT 0.1 KM WEST OF HARBOR IRVINE, CA 92614 BOULEVARD FED. AID NO. N O N E REPLACE OVERHEAD SIGN ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 10.0000 200.00 20.000 200.00 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) 08 REMOVE SIGN STRUCTURE EA 4,000.0000 4,000.00 1.000 4,000.00 09 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 10 FURNISH SIGN STRUCTURE (TRUSS) KG 8.8000 260,480.00 29,600.000 260,480.00 F) 11 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3000 8,880.00 29,600.000 8,880.00 F) 12 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 148.0000 8,584.00 58.000 8,584.00 13 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 42,500.00 17.000 42,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY SIGN ILLUMINATION LS 15,500.0000 15,500.00 1.000 15,500.00 S) PROGRAM CAS145 PAGE 2 DATE 03/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0304 TIME 10:40 AM ESTIMATE NO. 02 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 352,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,969.77 8,969.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,969.77 361,613.77 16 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 365,244.00 TOTAL WORK COMPLETED 8,969.77 371,613.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,969.77 371,613.77 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 03/14/08 120 00/00/00 04/01/08 01/29/09 125 6 1 78 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/09