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 12/17/12 EST. NO.05 TIME 01:49 PM R.E. NAME: BANOS, ROGER 07-4S2704 --------------------------------------------------------------------------- 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 12/17/12 EST. NO.05 TIME 01:49 PM R.E. NAME: BANOS, ROGER 07-4S2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 SOLID WASTE -10,000.00 05 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) DVEBE -9,290.07 05 -9,290.07 -9,290.07 TOTAL DEDUCTIONS -19,290.07 -19,290.07 PROGRAM CAS145 PAGE 1 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2704 TIME 01:49 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 06/30/09 R.E. NAME: BANOS, ROGER DATE OF THIS ESTIMATE 12/17/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-138-60.0/60.4 ---------------------------------- CALIF ENG AND CONTRACTING, INC IN LOS ANGELES COUNTY AT 16027 BROOKHURST ST, STE G240 PEARBLOSSOM FROM 129TH STREET EAST FOUNTAIN VALLEY, CA 92708 TO 133RD STREET EAST FED. AID NO. N O N E INSTALL SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 (S) PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150 004 STREET SWEEPING LS 500.0000 500.00 1.000 500 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 (S) 007 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 1.000 1,200 (S) 009 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 5.5000 467.50 85.000 467 (S) MARKING 010 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 011 ROADWAY EXCAVATION CY 150.0000 630.00 4.200 630 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 224.00 16.000 224 (0.080"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300 014 PAINT CURB (2-COAT) LF 0.3000 78.00 260.000 78 015 MINOR CONCRETE (CURB) CY 250.0000 1,500.00 6.000 1,500 (S) 016 GUARD RAILING DELINEATOR EA 40.0000 120.00 3.000 120 017 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 1,900.00 38.000 1,900 (S) 018 END ANCHOR ASSEMBLY (TYPE SFT) EA 742.0000 742.00 1.000 742 (S) 019 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 (S) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 2,640.00 400.000 2,640 (S) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL AND LIGHTING LS 158,000.0000 158,000.00 0.050 7,900.00 1.000 158,000 PROGRAM CAS145 PAGE 2 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2704 TIME 01:49 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 06/30/09 R.E. NAME: BANOS, ROGER DATE OF THIS ESTIMATE 12/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,900.00 185,801.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,900.00 185,801.50 023 MOBILIZATION LS 1,500.0000 1,500.00 1.000 1,500 ORIGINAL CONTRACT AMOUNT 187,301.50 TOTAL WORK COMPLETED 7,900.00 187,301.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,290.07 -19,290.07 TOTAL -11,390.07 168,011.43 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 07/25/08 60 12/08/08 00/00/00 06/30/09 50 143 0 0 100% 100% BANOS, ROGER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/12