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 07/23/10 EST. NO.04 TIME 02:01 PM R.E. NAME: WIDJAJA, DANIEL 07-4T0304 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.04 TIME 02:01 PM R.E. NAME: WIDJAJA, DANIEL 07-4T0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0304 TIME 02:01 PM ESTIMATE NO. 04 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-23.7/31.9 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION LOCATIONS 1792 KAISER AVE. IRVINE, CA 92614-5706 FED. AID NO. HPLU-6207(52) ,L-6207(52) INSTALL AND MODIFY SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.600 480.00 0.900 720.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 STREET SWEEPING LS 200.0000 200.00 0.500 100.00 0.850 170.00 05 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.550 11,550.00 0.900 18,900.00 06 REMOVE ROADSIDE SIGN EA 100.0000 200.00 1.000 100.00 1.000 100.00 07 REMOVE ROADSIDE SIGN EA 100.0000 3,900.00 22.000 2,200.00 22.000 2,200.00 (STRAP AND SADDLE BRACKET METHOD) 08 MODIFY SIGN STRUCTURE LB 2.4000 16,824.00 4,879.000 11,709.60 7,009.000 16,821.60 (SAFETY CABLE RETROFIT) 09 FURNISH SIGN STRUCTURE (TRUSS) LB 8.5000 59,576.50 2,012.000 17,102.00 7,009.000 59,576.50 F) 10 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 8.7000 50,286.00 864.670 7,522.63 5,524.670 48,064.63 11 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 13.8000 29,256.00 1,853.000 25,571.40 2,113.000 29,159.40 12 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 14.0000 1,134.00 81.000 1,134.00 81.000 1,134.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 315.00 18.000 126.00 18.000 126.00 (0.063"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 1,400.00 -37.000 -259.00 203.000 1,421.00 (0.080"-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,160.00 170.200 1,531.80 186.700 1,680.30 (0.063"-FRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 6,816.00 432.300 4,150.08 625.800 6,007.68 (0.080"-FRAMED) 17 FURNISH TRANSLUCENT SIGN PANEL SQFT 16.0000 320.00 0.000 0.00 18 ROADSIDE SIGN - TWO POST EA 650.0000 2,600.00 4.000 2,600.00 4.000 2,600.00 19 ROADSIDE SIGN-ONE POST (METAL) EA 400.0000 2,000.00 4.000 1,600.00 4.000 1,600.00 20 ROADSIDE SIGN-TWO POST (METAL) EA 600.0000 1,800.00 2.000 1,200.00 2.000 1,200.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,850.00 13.000 1,950.00 13.000 1,950.00 METHOD) 22 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8000 53,652.00 2,578.200 17,531.76 7,575.200 51,511.36 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0304 TIME 02:01 PM ESTIMATE NO. 04 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 10,350.00 40.000 6,000.00 49.000 7,350.00 EXISTING POST 24 INSTALL TRANSLUCENT SIGN PANEL ON EA 500.0000 1,000.00 0.000 0.00 EXISTING INTERNALLY ILLUMINATED STREET NAME SIGN PROGRAM CAS145 PAGE 3 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0304 TIME 02:01 PM ESTIMATE NO. 04 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,900.27 253,592.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,900.27 253,592.47 25 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 279,739.50 TOTAL WORK COMPLETED 113,900.27 263,592.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,900.27 263,592.47 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 07/03/09 80 09/01/09 08/25/09 09/03/10 47 171 0 0 89% 59% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/10