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 10/22/09 EST. NO.02 TIME 02:45 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 10/22/09 EST. NO.02 TIME 02:45 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 0.00 -375.00 TOTAL DEDUCTIONS 0.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9104 TIME 02:45 PM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 10/22/09 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.400 200.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 0.400 400.00 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 08 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.300 600.00 0.400 800.00 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 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 0.400 280.00 0.400 280.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 FLASHING BEACON AND LIGHTING LS 38,000.0000 38,000.00 0.400 15,200.00 0.400 15,200.00 18 IN-ROAD WARNING LIGHTS LS 35,500.0000 35,500.00 0.400 14,200.00 0.400 14,200.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9104 TIME 02:45 PM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,980.00 36,342.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,980.00 36,342.50 ORIGINAL CONTRACT AMOUNT 92,808.10 TOTAL WORK COMPLETED 30,980.00 36,342.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -375.00 TOTAL 30,980.00 35,967.50 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 26 8 0 0 35% 43% PROGRESS IS SATISFACTORY RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/22/09