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 08/24/10 EST. NO.05 TIME 01:52 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 --------------------------------------------------------------------------- 002 0001 450.00 E.W. @ U.P (+) 072010 N CT4PC1 003 0001 1,785.47 E.W. @ F.A.(+) 061810 N P1 0 0002 2,109.61 062110 N P2 0 4,345.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,345.08 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 08/24/10 EST. NO.05 TIME 01:52 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0304 TIME 01:52 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/24/10 LOCATION 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 1.000 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 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 0.850 170.00 05 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.900 18,900.00 06 REMOVE ROADSIDE SIGN EA 100.0000 200.00 1.000 100.00 07 REMOVE ROADSIDE SIGN EA 100.0000 3,900.00 22.000 2,200.00 (STRAP AND SADDLE BRACKET METHOD) 08 MODIFY SIGN STRUCTURE LB 2.4000 16,824.00 7,009.000 16,821.60 (SAFETY CABLE RETROFIT) 09 FURNISH SIGN STRUCTURE (TRUSS) LB 8.5000 59,576.50 7,009.000 59,576.50 F) 10 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 8.7000 50,286.00 129.940 1,130.48 5,654.610 49,195.11 11 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 13.8000 29,256.00 36.500 503.70 2,149.500 29,663.10 12 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 14.0000 1,134.00 81.000 1,134.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 315.00 18.000 126.00 (0.063"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 1,400.00 290.000 2,030.00 493.000 3,451.00 (0.080"-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,160.00 186.700 1,680.30 (0.063"-FRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 6,816.00 69.250 664.80 695.050 6,672.48 (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 19 ROADSIDE SIGN-ONE POST (METAL) EA 400.0000 2,000.00 4.000 1,600.00 20 ROADSIDE SIGN-TWO POST (METAL) EA 600.0000 1,800.00 2.000 1,200.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,850.00 13.000 1,950.00 METHOD) 22 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8000 53,652.00 55.160 375.09 7,630.360 51,886.45 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0304 TIME 01:52 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0304 TIME 01:52 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,954.07 258,546.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,345.08 4,345.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,299.15 262,891.62 25 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 279,739.50 TOTAL WORK COMPLETED 9,299.15 272,891.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,299.15 272,891.62 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 70 171 0 0 85% 88% PROGRESS IS SATISFACTORY TIME EXT PENDING WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/10