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 03/24/09 EST. NO.05 TIME 02:33 PM 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 03/24/09 EST. NO.05 TIME 02:33 PM R.E. NAME: FARDOUN, MIKE 07-4S2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGNALPOLEINSPECT -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2004 TIME 02:33 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 03/24/09 LOCATION 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 0.050 100.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 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 0.050 300.00 1.000 6,000.00 S) 08 REMOVE EXISTING IRRIGATION SYSTEM LS 500.0000 500.00 1.000 500.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5700 879.20 872.000 1,369.04 1,292.000 2,028.44 S) STRIPE 10 REMOVE PAVEMENT MARKING SQFT 4.2700 768.60 26.000 111.02 161.000 687.47 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 986.00 171.000 247.95 681.000 987.45 S) 12 REMOVE PAVEMENT MARKER EA 1.1200 50.40 7.000 7.84 52.000 58.24 S) 13 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 14 RELOCATE EXISTING IRRIGATION SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 15 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 3,200.00 18.450 1,845.00 SIDEWALK) 16 CLEARING AND GRUBBING LS 1,700.0000 1,700.00 1.000 1,700.00 17 ROADWAY EXCAVATION CY 107.0000 2,354.00 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 S) 20 PLACE HOT MIX ASPHALT SQYD 225.0000 2,025.00 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 22 ROADSIDE SIGN - ONE POST EA 140.0000 140.00 1.000 140.00 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2004 TIME 02:33 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 733.20 929.000 1,309.89 1,319.000 1,859.79 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 770.00 -73.000 -160.60 197.000 433.40 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,876.00 60.000 168.00 505.000 1,414.00 S) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 365.70 637.000 1,012.83 867.000 1,378.53 S) (BROKEN 17-7) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9500 345.10 22.000 130.90 67.000 398.65 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGNAL AND LIGHTING LS 122,600.0000 122,600.00 0.050 6,130.00 1.000 122,600.00 31 BATTERY BACKUP SYSTEM CABINET EA 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2004 TIME 02:33 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,726.87 168,402.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,726.87 168,402.37 32 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 178,244.70 TOTAL WORK COMPLETED 11,726.87 176,402.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 6,726.87 171,402.37 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 03/27/09 60 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME GIVEN ON CCO #5 FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/24/09