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 10/26/10 EST. NO.05 TIME 01:45 PM R.E. NAME: CASTILLO, ELOY 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 10/26/10 EST. NO.05 TIME 01:45 PM R.E. NAME: CASTILLO, ELOY 07-4S9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -375.00 01 OVERBID ITEM NO. 012 -125.00 03 OVERBID ITEM NO. 012 500.00 05 500.00 0.00 TOTAL DEDUCTIONS 500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9104 TIME 01:45 PM ESTIMATE NO. 05 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 02/23/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 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 1.000 1,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 08 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 3,162.00 930.000 3,162.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 25.0000 50.00 2.000 50.00 11 REMOVE ROADSIDE SIGN PANEL EA 25.0000 75.00 3.000 75.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,080.00 72.000 1,080.00 (0.063"-UNFRAMED) 14 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 600.00 12.000 600.00 METHOD) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2700 3,041.10 930.000 3,041.10 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 FLASHING BEACON AND LIGHTING LS 38,000.0000 38,000.00 1.000 38,000.00 18 IN-ROAD WARNING LIGHTS LS 35,500.0000 35,500.00 1.000 35,500.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9104 TIME 01:45 PM ESTIMATE NO. 05 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 02/23/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 92,808.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 92,808.10 ORIGINAL CONTRACT AMOUNT 92,808.10 TOTAL WORK COMPLETED 0.00 92,808.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 500.00 0.00 TOTAL 500.00 92,808.10 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 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 07/07/09 60 09/08/09 08/31/09 02/23/10 57 3 0 58 100% 100% CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10