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 02/26/09 EST. NO.04 TIME 10:03 AM R.E. NAME: FARDOUN, MIKE 07-4S2004 --------------------------------------------------------------------------- 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 02/26/09 EST. NO.04 TIME 10:03 AM R.E. NAME: FARDOUN, MIKE 07-4S2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2004 TIME 10:03 AM ESTIMATE NO. 04 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/26/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-30-3.4/3.4 ----------------------- FREEWAY ELECTRIC IN LOS ANGELES COUNTY IN LA VERNE P O BOX 7745 AT FRUIT STREET RIVERSIDE CA 925137745 FED. AID NO. N O N E SIGNALIZE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 3,400.00 115.000 2,300.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.950 1,900.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 S) PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.300 150.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.600 960.00 S) 07 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.250 1,500.00 0.950 5,700.00 S) 08 REMOVE EXISTING IRRIGATION SYSTEM LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5700 879.20 420.000 659.40 420.000 659.40 S) STRIPE 10 REMOVE PAVEMENT MARKING SQFT 4.2700 768.60 135.000 576.45 135.000 576.45 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 986.00 510.000 739.50 510.000 739.50 S) 12 REMOVE PAVEMENT MARKER EA 1.1200 50.40 45.000 50.40 45.000 50.40 S) 13 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 2.000 100.00 14 RELOCATE EXISTING IRRIGATION SYSTEM LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000.00 15 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 3,200.00 18.450 1,845.00 18.450 1,845.00 SIDEWALK) 16 CLEARING AND GRUBBING LS 1,700.0000 1,700.00 0.200 340.00 1.000 1,700.00 17 ROADWAY EXCAVATION CY 107.0000 2,354.00 15.000 1,605.00 15.000 1,605.00 S) 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 19 HOT MIX ASPHALT (TYPE B) TON 392.0000 1,176.00 4.200 1,646.40 4.200 1,646.40 S) 20 PLACE HOT MIX ASPHALT SQYD 225.0000 2,025.00 9.300 2,092.50 9.300 2,092.50 S) (MISCELLANEOUS AREA) 21 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 45.0000 283.50 6.300 283.50 6.300 283.50 22 ROADSIDE SIGN - ONE POST EA 140.0000 140.00 1.000 140.00 1.000 140.00 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2004 TIME 10:03 AM ESTIMATE NO. 04 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB RAMP) CY 336.0000 7,392.00 19.000 6,384.00 19.000 6,384.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 733.20 390.000 549.90 390.000 549.90 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 770.00 270.000 594.00 270.000 594.00 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,876.00 445.000 1,246.00 445.000 1,246.00 S) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 365.70 230.000 365.70 230.000 365.70 S) (BROKEN 17-7) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9500 345.10 45.000 267.75 45.000 267.75 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING LS 122,600.0000 122,600.00 0.400 49,040.00 0.950 116,470.00 31 BATTERY BACKUP SYSTEM CABINET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2004 TIME 10:03 AM ESTIMATE NO. 04 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,975.50 156,675.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,975.50 156,675.50 32 MOBILIZATION LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 178,244.70 TOTAL WORK COMPLETED 74,375.50 164,675.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,375.50 164,675.50 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 06/27/08 60 11/17/08 07/14/08 03/04/09 53 98 0 0 78% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WAITING FOR EQUIPMENT FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/26/09