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 06/17/10 EST. NO.02 TIME 01:45 PM R.E. NAME: ALONZO, BERNARD 07-4T1604 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.02 TIME 01:45 PM R.E. NAME: ALONZO, BERNARD 07-4T1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1604 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 07-LA-1-10.4/10.4 ----------------- TRAFFIC DEVELOPMENT SERVICES, IN LOS ANGELES COUNTY IN INC. LOS ANGELES AT BROAD AVENUE 4215 TIERRA REJADA RD, STE184 INTERSECTION MOORPARK, CA 93021 FED. AID NO. N O N E IMPROVE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.700 700.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 2.000 200.00 05 STREET SWEEPING LS 250.0000 250.00 0.700 175.00 0.700 175.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.400 400.00 0.700 700.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.300 30.00 08 TRAFFIC CONTROL SYSTEM LS 27,425.0000 27,425.00 0.400 10,970.00 0.700 19,197.50 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 2,772.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.1500 1,575.00 0.000 0.00 MARKING (HAZARDOUS WASTE) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 162.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.0000 67.00 0.000 0.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0.00 15 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 300.00 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 17 ADJUST PULL BOX GRADE EA 150.0000 600.00 0.000 0.00 18 REMOVE CONCRETE CY 150.0000 4,800.00 32.000 4,800.00 32.000 4,800.00 19 ROADWAY EXCAVATION CY 50.0000 6,000.00 120.000 6,000.00 120.000 6,000.00 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 21 CLASS 3 AGGREGATE BASE CY 100.0000 1,700.00 42.000 4,200.00 42.000 4,200.00 22 HOT MIX ASPHALT (TYPE B) TON 50.0000 4,700.00 50.000 2,500.00 50.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1604 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,100.00 0.000 0.00 (0.063"-UNFRAMED) 24 ROADSIDE SIGN (METAL POST) EA 200.0000 600.00 0.000 0.00 25 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 26 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 8,400.00 14.000 8,400.00 14.000 8,400.00 CURB RAMP) 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,600.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4200 2,178.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 340.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.700 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 31 MODIFY SIGNAL AND LIGHTING (CITY) LS 106,563.0000 106,563.00 0.360 38,362.68 0.920 98,037.96 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1604 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,607.68 147,390.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,607.68 147,390.46 32 MOBILIZATION LS 7,500.0000 7,500.00 0.050 375.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 186,002.00 TOTAL WORK COMPLETED 76,982.68 154,890.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 76,982.68 149,890.46 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 04/13/10 60 05/05/10 04/28/10 07/12/10 27 5 0 0 75% 45% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/17/10