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 12/21/11 EST. NO.10 TIME 02:48 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 --------------------------------------------------------------------------- 005 0001 15,766.26 E.W. @ L.S.(+) 092711 N 1 0 15,766.26 TOTAL THIS ESTIMATE 81,455.15 TOTAL PREVIOUS ESTIMATE 97,221.41 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 12/21/11 EST. NO.10 TIME 02:48 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 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0204 TIME 02:48 PM ESTIMATE NO. 10 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 12/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 07-LA-27-11.0/15.9 ----------------- HIGH LIGHT ELECTRIC INC. IN LOS ANGELES COUNTY IN PO 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 457.0000 457.00 1.000 457.00 003 PREPARE WATER POLLUTION CONTROL LS 801.0000 801.00 1.000 801.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 187.0000 2,057.00 10.000 1,870.00 005 STREET SWEEPING LS 2,600.0000 2,600.00 0.100 260.00 0.900 2,340.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 286.0000 286.00 1.000 286.00 007 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 1.000 9,600.00 008 TRAFFIC CONTROL SYSTEM LS 13,932.0000 13,932.00 0.750 10,449.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2900 252.30 0.000 0.00 STRIPE 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 426.30 0.000 0.00 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 400.00 0.000 0.00 012 REMOVE ROADSIDE SIGN (METAL POST) EA 1.1500 5.75 0.000 0.00 013 REMOVE ROADSIDE SIGN EA 34.0000 374.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 014 RELOCATE ROADSIDE SIGN-ONE POST EA 165.0000 165.00 0.000 0.00 015 REMOVE CONCRETE CY 286.0000 3,718.00 15.250 4,361.50 016 ROADWAY EXCAVATION CY 200.0000 2,600.00 12.540 2,508.00 017 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0.00 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 0.000 0.00 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 112.0000 3,248.00 0.000 0.00 METHOD) 021 PAINT CURB (2-COAT) SQFT 1.1500 287.50 0.000 0.00 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 500.0000 6,500.00 14.980 7,490.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0204 TIME 02:48 PM ESTIMATE NO. 10 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 12/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 570.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 448.50 0.000 0.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 960.00 0.000 0.00 026 THERMOPLASTIC CROSSWALK AND SQFT 2.5800 799.80 0.000 0.00 PAVEMENT MARKING 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 171.60 0.000 0.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 SIGNAL AND LIGHTING (TEMPORARY) LS 17,500.0000 17,500.00 1.000 17,500.00 030 SIGNAL AND LIGHTING LS 143,000.0000 143,000.00 0.700 100,100.00 031 FLASHING BEACON AND LIGHTING LS 25,000.0000 25,000.00 0.440 11,000.00 032 MODIFY SIGNAL AND LIGHTING LS 46,500.0000 46,500.00 0.600 27,900.00 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 034 REMOVE PAVEMENT MARKER EA 11.5800 428.46 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0204 TIME 02:48 PM ESTIMATE NO. 10 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 12/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 660.00 201,862.50 ADJUSTMENT OF COMPENSATION 0.00 19,012.72 EXTRA WORK 15,766.26 78,208.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,426.26 299,083.91 035 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 321,738.21 TOTAL WORK COMPLETED 16,426.26 329,083.91 MATERIALS ON HAND ON SITE 62,968.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,426.26 392,052.24 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 04/26/10 01/30/12 41 354 0 0 72% 68% PROGRESS IS SATISFACTORY TIME IMPACT ANALYSIS ADJ CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11