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 01/23/09 EST. NO.01 TIME 08:07 AM R.E. NAME: PATEL, JAGDISH 07-4S5204 --------------------------------------------------------------------------- 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 01/23/09 EST. NO.01 TIME 08:07 AM R.E. NAME: PATEL, JAGDISH 07-4S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5204 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 10/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 01/23/09 LOCATION PROGRESS ESTIMATE 07-LA-5-R57.1/R58.2 ----------------- J FLETCHER CREAMER & SON, INC. IN LOS ANGELES COUNTY NEAR SANTA 12874 SAN FERNANDO ROAD CLARITA AT 0.5 MILE NORTH OF HASLEY SYLMAR, CA 91342 CANYON ROAD FED. AID NO. OTS- ( ) INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.420 420.00 0.420 420.00 02 PREPARE WATER POLLUTION CONTROL LS 847.0000 847.00 1.000 847.00 1.000 847.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 2,035.00 0.000 0.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.420 420.00 0.420 420.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.420 210.00 0.420 210.00 06 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.420 5,460.00 0.420 5,460.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 3.0000 150.00 0.000 0.00 09 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650.00 S) 11 DELINEATOR (CLASS 1) EA 35.0000 2,555.00 0.000 0.00 12 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 78,540.00 0.000 0.00 13 VEGETATION CONTROL (MINOR CONCRETE) SQYD 29.0000 44,660.00 894.300 25,934.70 894.300 25,934.70 14 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5204 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 10/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,941.70 35,941.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,941.70 35,941.70 ORIGINAL CONTRACT AMOUNT 157,987.00 TOTAL WORK COMPLETED 35,941.70 35,941.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,941.70 35,941.70 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 11/20/08 45 12/08/08 12/08/08 02/23/09 23 0 0 0 21% 51% PROGRESS IS SATISFACTORY PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/23/09