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 09/22/10 EST. NO.04 TIME 04:25 PM R.E. NAME: CASTILLO, ELOY 07-4T0204 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.04 TIME 04:25 PM R.E. NAME: CASTILLO, ELOY 07-4T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0204 TIME 04:25 PM ESTIMATE NO. 04 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 07-LA-27-11.0/15.9 ----------------- HIGH LIGHT ELECTRIC INC. IN LOS ANGELES COUNTY IN P O BOX 7339 LOS ANGELES FROM MULHOLLAND DRIVE RIVERSIDE CA 92513 TO SCHOENBORN STREET FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 457.0000 457.00 1.000 457.00 03 PREPARE WATER POLLUTION CONTROL LS 801.0000 801.00 1.000 801.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 187.0000 2,057.00 0.000 0.00 05 STREET SWEEPING LS 2,600.0000 2,600.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 286.0000 286.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.000 0.00 08 TRAFFIC CONTROL SYSTEM LS 13,932.0000 13,932.00 0.500 6,966.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2900 252.30 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 426.30 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 400.00 0.000 0.00 12 REMOVE ROADSIDE SIGN (METAL POST) EA 1.1500 5.75 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 34.0000 374.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 14 RELOCATE ROADSIDE SIGN-ONE POST EA 165.0000 165.00 0.000 0.00 15 REMOVE CONCRETE CY 286.0000 3,718.00 13.000 3,718.00 16 ROADWAY EXCAVATION CY 200.0000 2,600.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0.00 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 112.0000 3,248.00 0.000 0.00 METHOD) 21 PAINT CURB (2-COAT) SQFT 1.1500 287.50 0.000 0.00 22 MINOR CONCRETE (CURB, SIDEWALK AND CY 500.0000 6,500.00 0.000 0.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0204 TIME 04:25 PM ESTIMATE NO. 04 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 570.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 448.50 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 960.00 0.000 0.00 26 THERMOPLASTIC CROSSWALK AND SQFT 2.5800 799.80 0.000 0.00 PAVEMENT MARKING 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 171.60 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 SIGNAL AND LIGHTING (TEMPORARY) LS 17,500.0000 17,500.00 0.000 0.00 30 SIGNAL AND LIGHTING LS 143,000.0000 143,000.00 0.110 15,730.00 0.360 51,480.00 31 FLASHING BEACON AND LIGHTING LS 25,000.0000 25,000.00 0.250 6,250.00 32 MODIFY SIGNAL AND LIGHTING LS 46,500.0000 46,500.00 0.250 11,625.00 33 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 34 REMOVE PAVEMENT MARKER EA 11.5800 428.46 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0204 TIME 04:25 PM ESTIMATE NO. 04 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,730.00 84,497.00 ADJUSTMENT OF COMPENSATION 0.00 19,012.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,730.00 103,509.72 35 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 321,738.21 TOTAL WORK COMPLETED 15,730.00 133,509.72 MATERIALS ON HAND ON SITE 73,437.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,730.00 206,947.37 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 07/09/09 60 04/26/10 00/00/00 01/30/11 30 236 0 0 39% 50% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/10