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 02/25/10 EST. NO.03 TIME 11:55 AM R.E. NAME: EID, EMILE 07-4T1704 --------------------------------------------------------------------------- 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 02/25/10 EST. NO.03 TIME 11:55 AM R.E. NAME: EID, EMILE 07-4T1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1704 TIME 11:55 AM ESTIMATE NO. 03 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 02/20/10 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 02/25/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-16.9/16.9 ----------------------- DREAMBUILDER IN LOS ANGELES COUNTY IN 1361 E GARTEN DRIVE LOS ANGELES AT NORTHBOUND ROUTE 101 PLACENTIA CA 92870 TO NORTHBOUND ROUTE 405 CONNECTOR FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.020 24.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600.00 05 STREET SWEEPING LS 1,350.0000 1,350.00 0.280 378.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 1.000 650.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 08 TRAFFIC CONTROL SYSTEM LS 27,653.5000 27,653.50 0.280 7,742.98 09 REMOVE METAL BEAM GUARD RAILING LF 10.6000 5,406.00 50.000 530.00 462.500 4,902.50 10 REMOVE ASPHALT CONCRETE DIKE LF 6.2500 4,187.50 0.000 0.00 11 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 1,500.00 50.000 1,500.00 12 ROADWAY EXCAVATION CY 89.0000 3,293.00 37.000 3,293.00 13 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 14 MINOR HOT MIX ASPHALT TON 220.0000 4,400.00 0.000 0.00 15 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 3,685.00 568.000 3,124.00 568.000 3,124.00 16 PLACE HOT MIX ASPHALT SQYD 56.0000 1,736.00 25.000 1,400.00 25.000 1,400.00 (MISCELLANEOUS AREA) 17 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 2,100.00 5.000 3,000.00 18 GUARD RAILING DELINEATOR EA 21.0000 420.00 20.000 420.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 23.5000 28,200.00 1,125.000 26,437.50 20 METAL BEAM GUARD RAILING (7' WOOD POST) LF 27.0000 5,400.00 200.000 5,400.00 21 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 34,800.00 556.000 33,360.00 22 TRANSITION RAILING (TYPE BR) EA 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1704 TIME 11:55 AM ESTIMATE NO. 03 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 02/20/10 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 LIGHTING (TEMPORARY) LS 9,800.0000 9,800.00 0.000 0.00 25 MODIFY LIGHTING AND SIGN ILLUMINATION LS 19,880.0000 19,880.00 0.750 14,910.00 PROGRAM CAS145 PAGE 3 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1704 TIME 11:55 AM ESTIMATE NO. 03 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 02/20/10 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,054.00 110,991.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,054.00 110,991.98 26 MOBILIZATION LS 3,800.0000 3,800.00 1.000 3,800.00 ORIGINAL CONTRACT AMOUNT 170,061.00 TOTAL WORK COMPLETED 5,054.00 114,791.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,054.00 114,791.98 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 07/02/09 70 10/19/09 00/00/00 03/15/10 20 0 0 0 67% 29% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/10