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 02/24/11 EST. NO.07 TIME 01:24 PM R.E. NAME: ALONZO, BERNARD 07-4T1904 --------------------------------------------------------------------------- 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 890.69 E.W. @ F.A.(+) 092110 N 1 0 0002 1,305.68 092410 N 2 0 2,196.37 TOTAL THIS ESTIMATE 427.78 TOTAL PREVIOUS ESTIMATE 2,624.15 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 02/24/11 EST. NO.07 TIME 01:24 PM R.E. NAME: ALONZO, BERNARD 07-4T1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1904 TIME 01:24 PM ESTIMATE NO. 07 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/24/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-1.9/4.1 ----------------------- LINCOLN PACIFIC BUILDERS, INC IN LOS ANGELES COUNTY IN LONG BEACH 4501 LITTLEJOHN STREET AND LAKEWOOD ON ROUTE 1 AT 7TH BALDWIN PARK CA 91706 STREET AND REDONDO AVENUE AND ON ROUTE 19 AT ASHWORTH STREET FED. AID NO. N O N E UPGRADE TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.350 700.00 0.700 1,400.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 35.7143 250.00 3.000 107.14 5.000 178.57 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.350 700.00 0.700 1,400.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.500 650.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 400.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE ROADSIDE SIGN (METAL POST) EA 41.0000 41.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 41.0000 451.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 12 ADJUST PULL BOX TO GRADE EA 150.0000 750.00 0.000 0.00 13 REMOVE CONCRETE CY 90.0000 4,770.00 14.000 1,260.00 14.000 1,260.00 14 ROADWAY EXCAVATION CY 80.0000 8,800.00 29.500 2,360.00 29.500 2,360.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.700 1,750.00 16 CLASS 3 AGGREGATE BASE CY 116.0000 2,436.00 0.000 0.00 17 LEAN CONCRETE BASE CY 254.0000 2,794.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE B) TON 275.0000 6,875.00 0.000 0.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 792.00 0.000 0.00 (0.063"-UNFRAMED) 20 METAL (ROADSIDE SIGN) LB 6.0000 450.00 0.000 0.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 81.0000 567.00 0.000 0.00 METHOD) 22 PAINT CURB (2-COAT) SQFT 3.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1904 TIME 01:24 PM ESTIMATE NO. 07 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (ISLAND PAVING) CY 510.0000 1,530.00 0.000 0.00 24 MINOR CONCRETE (CURB, SIDEWALK AND CY 475.0000 24,225.00 12.000 5,700.00 12.000 5,700.00 CURB RAMP) 25 CURB RAMP DETECTABLE WARNING SURFACE SQFT 58.0000 1,392.00 8.000 464.00 8.000 464.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 580.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 920.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 50,000.0000 50,000.00 0.800 40,000.00 30 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 80,000.0000 80,000.00 0.489 39,120.00 0.739 59,120.00 31 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 97,000.0000 97,000.00 0.950 92,150.00 PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1904 TIME 01:24 PM ESTIMATE NO. 07 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,411.14 219,732.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,196.37 2,624.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,607.51 222,356.72 32 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 318,453.00 TOTAL WORK COMPLETED 55,607.51 227,356.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 53,607.51 225,356.72 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 05/03/10 60 08/23/10 05/18/10 03/21/11 58 134 0 0 69% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LOW TEMP DELAYS ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11