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 07/26/11 EST. NO.11 TIME 02:35 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 0023 3,386.19 E.W. @ F.A.(+) 070111 N 23 0 3,386.19 TOTAL THIS ESTIMATE 19,569.43 TOTAL PREVIOUS ESTIMATE 22,955.62 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 07/26/11 EST. NO.11 TIME 02:35 PM R.E. NAME: ALONZO, BERNARD 07-4T1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -2,000.00 07 SOURCE INSPECTION 2 -3,000.00 09 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1904 TIME 02:35 PM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/26/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-1.9/4.1 ----------------------- LINCOLN PACIFIC BUILDERS, INC IN LOS ANGELES COUNTY IN LONG BEACH 4501 LITTLEJOHN ST 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 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 7.000 250.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 1.000 1,300.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 400.00 80.000 400.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE ROADSIDE SIGN (METAL POST) EA 41.0000 41.00 1.000 41.00 11 RELOCATE ROADSIDE SIGN EA 41.0000 451.00 11.000 451.00 (STRAP AND SADDLE BRACKET METHOD) 12 ADJUST PULL BOX TO GRADE EA 150.0000 750.00 5.000 750.00 13 REMOVE CONCRETE CY 90.0000 4,770.00 53.000 4,770.00 14 ROADWAY EXCAVATION CY 80.0000 8,800.00 8.000 640.00 118.000 9,440.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 16 CLASS 3 AGGREGATE BASE CY 116.0000 2,436.00 16.000 1,856.00 37.000 4,292.00 17 LEAN CONCRETE BASE CY 254.0000 2,794.00 17.000 4,318.00 18 HOT MIX ASPHALT (TYPE B) TON 275.0000 6,875.00 29.000 7,975.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 792.00 72.000 792.00 (0.063"-UNFRAMED) 20 METAL (ROADSIDE SIGN) LB 6.0000 450.00 75.000 450.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 81.0000 567.00 7.000 567.00 METHOD) 22 PAINT CURB (2-COAT) SQFT 3.0000 480.00 160.000 480.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1904 TIME 02:35 PM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.300 3,213.00 9.300 4,743.00 24 MINOR CONCRETE (CURB, SIDEWALK AND CY 475.0000 24,225.00 23.000 10,925.00 74.000 35,150.00 CURB RAMP) 25 CURB RAMP DETECTABLE WARNING SURFACE SQFT 58.0000 1,392.00 24.000 1,392.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 580.00 290.000 580.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 920.00 230.000 920.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 50,000.0000 50,000.00 1.000 50,000.00 30 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 80,000.0000 80,000.00 0.970 77,600.00 31 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 97,000.0000 97,000.00 1.000 97,000.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1904 TIME 02:35 PM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,634.00 329,511.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,386.19 22,955.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,020.19 352,466.62 32 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 318,453.00 TOTAL WORK COMPLETED 20,020.19 357,466.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 20,020.19 352,466.62 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 09/12/11 47 258 0 0 97% 78% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11