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 11/29/10 EST. NO.05 TIME 12:37 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 --------------------------------------------------------------------------- 001 0001 1,121.25 E.W. @ F.A.(+) 051310 N 1 0 0002 1,935.81 051410 N 2 0 0003 380.47 051710 N 3 0 0004 4,946.76 051810 N 4 0 0005 94.83 052610 N 5 0 0006 306.77 052810 N 6 0 0007 201.53 060510 N 7 0 0008 829.80 060310 N 8 0 0009 2,766.39 060110 N 9 0 0010 422.49 061810 N 10 0 0011 3,173.99 092110 N 11 0 0012 1,463.10 092210 N 12 0 17,643.19 TOTAL THIS ESTIMATE 22,083.56 TOTAL PREVIOUS ESTIMATE 39,726.75 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 11/29/10 EST. NO.05 TIME 12:37 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 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1604 TIME 12:37 PM ESTIMATE NO. 05 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 10/27/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/29/10 LOCATION SEMI-FINAL 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 ROAD, #184 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 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 8.000 800.00 05 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 08 TRAFFIC CONTROL SYSTEM LS 27,425.0000 27,425.00 1.000 27,425.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 2,772.00 1,320.000 2,772.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.1500 1,575.00 500.000 1,575.00 MARKING (HAZARDOUS WASTE) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 120.000 120.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 162.00 81.000 162.00 13 REMOVE PAVEMENT MARKER EA 1.0000 67.00 67.000 67.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200.00 15 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 300.00 3.000 300.00 16 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 (STRAP AND SADDLE BRACKET METHOD) 17 ADJUST PULL BOX GRADE EA 150.0000 600.00 4.000 600.00 18 REMOVE CONCRETE CY 150.0000 4,800.00 32.000 4,800.00 19 ROADWAY EXCAVATION CY 50.0000 6,000.00 120.000 6,000.00 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 21 CLASS 3 AGGREGATE BASE CY 100.0000 1,700.00 42.000 4,200.00 22 HOT MIX ASPHALT (TYPE B) TON 50.0000 4,700.00 55.000 2,750.00 PROGRAM CAS145 PAGE 2 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1604 TIME 12:37 PM ESTIMATE NO. 05 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 10/27/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 1,100.00 (0.063"-UNFRAMED) 24 ROADSIDE SIGN (METAL POST) EA 200.0000 600.00 3.000 600.00 25 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 3.000 300.00 METHOD) 26 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 8,400.00 14.000 8,400.00 CURB RAMP) 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,600.00 1,918.000 1,534.40 28 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4200 2,178.00 1,332.000 3,223.44 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 340.00 85.000 340.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 31 MODIFY SIGNAL AND LIGHTING (CITY) LS 106,563.0000 106,563.00 1.000 106,563.00 PROGRAM CAS145 PAGE 3 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1604 TIME 12:37 PM ESTIMATE NO. 05 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 10/27/10 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 180,031.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,643.19 39,726.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,643.19 219,758.59 32 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 186,002.00 TOTAL WORK COMPLETED 17,643.19 227,258.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 17,643.19 222,258.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/10 60 05/05/10 04/28/10 10/27/10 49 78 0 0 100% 100% ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/10