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 02/25/09 EST. NO.02 TIME 11:54 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 --------------------------------------------------------------------------- 002 0001 457.80 E.W. @ F.A.(+) 121808 N 0001 0 0002 377.65 121808 N 0002 0 835.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 835.45 TOTAL TO DATE 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 02/25/09 EST. NO.02 TIME 11:54 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 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5204 TIME 11:54 AM ESTIMATE NO. 02 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 02/20/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 02/25/09 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 0.580 580.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 847.0000 847.00 1.000 847.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 2,035.00 11.000 2,035.00 11.000 2,035.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.580 580.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.580 290.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 S) 07 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.580 7,540.00 1.000 13,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 3.0000 150.00 100.000 300.00 100.000 300.00 09 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200.00 S) 11 DELINEATOR (CLASS 1) EA 35.0000 2,555.00 73.000 2,555.00 73.000 2,555.00 12 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 78,540.00 3,650.000 80,300.00 3,650.000 80,300.00 13 VEGETATION CONTROL (MINOR CONCRETE) SQYD 29.0000 44,660.00 689.300 19,989.70 1,583.600 45,924.40 14 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 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 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5204 TIME 11:54 AM ESTIMATE NO. 02 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 02/20/09 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,219.70 156,161.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 835.45 835.45 SUBTOTAL AMOUNT EARNED 121,055.15 156,996.85 ORIGINAL CONTRACT AMOUNT 157,987.00 TOTAL WORK COMPLETED 121,055.15 156,996.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,055.15 156,996.85 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 45 0 0 0 91% 100% PROGRESS IS SATISFACTORY PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/25/09