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 07/22/09 EST. NO.01 TIME 01:32 PM R.E. NAME: ALONZO, BERNARD 07-4S2204 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 01:32 PM R.E. NAME: ALONZO, BERNARD 07-4S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2204 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-5-12.6/12.6 ----------------- UNIQUE PERFORMANCE CONSTR. INC IN LOS ANGELES COUNTY IN COMMERCE 1931 NEWPORT BLVD., SUITE D AT NORTHBOUND ON AND OFF RAMPS TO COSTA MESA, CA 92627 TELEGRAPH ROAD AND CAMFIELD AVENUE FED. AID NO. N O N E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 360.00 3.000 360.00 3.000 360.00 04 STREET SWEEPING LS 500.0000 500.00 0.300 150.00 0.300 150.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.600 900.00 0.600 900.00 07 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.300 1,650.00 0.300 1,650.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 2,596.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,255.50 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3800 1,669.80 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 0.8800 827.20 0.000 0.00 12 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 200.00 0.000 0.00 13 REMOVE CONCRETE (CURB AND GUTTER) CY 650.0000 1,105.00 0.000 0.00 14 REMOVE CONCRETE (CURB, GUTTER, AND CY 120.0000 1,920.00 0.000 0.00 SIDEWALK) 15 ROADWAY EXCAVATION CY 50.0000 1,250.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 17 CLASS 3 AGGREGATE BASE CY 100.0000 440.00 0.000 0.00 18 LEAN CONCRETE BASE CY 350.0000 630.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE B) TON 175.0000 612.50 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,690.00 0.000 0.00 (0.063"-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 156.0000 936.00 0.000 0.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 1,200.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2204 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT CURB (2-COAT) SQFT 1.0000 45.00 0.000 0.00 24 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 200.00 0.000 0.00 25 MINOR CONCRETE (CURB, SIDEWALK AND CY 300.0000 4,800.00 0.000 0.00 CURB RAMP) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 1,531.70 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 960.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6900 7,232.40 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 963.90 0.000 0.00 (BROKEN 16-8) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 684.40 0.000 0.00 (BROKEN 36-12) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 103.50 0.000 0.00 (BROKEN 17-7) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 600.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4100 2,164.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 MODIFY SIGNAL AND LIGHTING LS 140,000.0000 140,000.00 0.317 44,380.00 0.317 44,380.00 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2204 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,240.00 50,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,240.00 50,240.00 36 MOBILIZATION LS 750.0000 750.00 0.950 712.50 0.950 712.50 ORIGINAL CONTRACT AMOUNT 189,026.90 TOTAL WORK COMPLETED 50,952.50 50,952.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,952.50 50,952.50 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 03/25/09 60 06/25/09 04/09/09 09/21/09 15 2 0 0 26% 25% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/09