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.05 TIME 02:46 PM 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 --------------------------------------------------------------------------- 003 0001 8,337.36 A.C. @ L.S.(+) 052710 N 0001 0 8,337.36 TOTAL THIS ESTIMATE 49,108.85 TOTAL PREVIOUS ESTIMATE 57,446.21 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 06/17/10 EST. NO.05 TIME 02:46 PM 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 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1704 TIME 02:46 PM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 06/17/10 LOCATION 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 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 1.000 1,350.00 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 0.250 750.00 1.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 27,653.5000 27,653.50 1.000 27,653.50 09 REMOVE METAL BEAM GUARD RAILING LF 10.6000 5,406.00 462.500 4,902.50 10 REMOVE ASPHALT CONCRETE DIKE LF 6.2500 4,187.50 670.000 4,187.50 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 18.000 1,602.00 55.000 4,895.00 13 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 14 MINOR HOT MIX ASPHALT TON 220.0000 4,400.00 25.970 5,713.40 15 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 3,685.00 568.000 3,124.00 16 PLACE HOT MIX ASPHALT SQYD 56.0000 1,736.00 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 37.500 881.25 1,162.500 27,318.75 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 35.110 2,106.60 591.110 35,466.60 22 TRANSITION RAILING (TYPE BR) EA 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1704 TIME 02:46 PM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: EID, EMILE 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 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 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 1.000 19,880.00 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1704 TIME 02:46 PM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: EID, EMILE 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 5,589.85 155,161.25 ADJUSTMENT OF COMPENSATION 8,337.36 8,337.36 EXTRA WORK 0.00 49,108.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,927.21 212,607.46 26 MOBILIZATION LS 3,800.0000 3,800.00 1.000 3,800.00 ORIGINAL CONTRACT AMOUNT 170,061.00 TOTAL WORK COMPLETED 13,927.21 216,407.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,927.21 216,407.46 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 07/02/09 70 10/19/09 00/00/00 06/30/10 20 0 0 0 99% 29% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/10