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 09/24/09 EST. NO.01 TIME 01:08 PM R.E. NAME: RAMIN, SIXTO 07-4S9104 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.01 TIME 01:08 PM R.E. NAME: RAMIN, SIXTO 07-4S9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9104 TIME 01:08 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 07-LA-1-32.3/32.3 ----------------- CALIFORNIA PROFESSIONAL IN LA CO IN CITY OF LOS ANGELES AT ELECTRICAL ENGINEERING INTERSECTION OF LINCOLN BOULEVARD 9316 MABEL AVENUE AND VICTORIA AVENUE SOUTH EL MONTE CA 91733 FED. AID NO. N O N E INSTALL PEDESTRIAN SMART CROSSWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 08 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 3,162.00 0.000 0.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 25.0000 50.00 0.000 0.00 11 REMOVE ROADSIDE SIGN PANEL EA 25.0000 75.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,080.00 0.000 0.00 (0.063"-UNFRAMED) 14 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 600.00 0.000 0.00 METHOD) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2700 3,041.10 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 FLASHING BEACON AND LIGHTING LS 38,000.0000 38,000.00 0.000 0.00 18 IN-ROAD WARNING LIGHTS LS 35,500.0000 35,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9104 TIME 01:08 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,362.50 5,362.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,362.50 5,362.50 ORIGINAL CONTRACT AMOUNT 92,808.10 TOTAL WORK COMPLETED 5,362.50 5,362.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 4,987.50 4,987.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 07/07/09 60 00/00/00 00/00/00 12/31/09 9 5 0 0 5% 15% PROGRESS IS SATISFACTORY RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/09