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 02/23/12 EST. NO.06 TIME 09:01 AM R.E. NAME: ALONZO, BERNARD 07-4T2604 --------------------------------------------------------------------------- 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 02/23/12 EST. NO.06 TIME 09:01 AM R.E. NAME: ALONZO, BERNARD 07-4T2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 06 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2604 TIME 09:01 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/23/12 LOCATION PROGRESS ESTIMATE 07-LA-1-9.8/ .0 ----------------- VT ELECTRIC INC IN LOS ANGELES COUNTY IN LOS 869 WEST 9TH STREET AT SANFORD AVENUE UPLAND CA 91786 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,310.0000 2,310.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 990.0000 990.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 6,440.0000 6,440.00 0.500 3,220.00 006 TRAFFIC CONTROL SYSTEM LS 5,170.0000 5,170.00 0.450 2,326.50 0.600 3,102.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 1,072.50 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,155.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 805.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.1000 22.00 0.000 0.00 011 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 200.00 0.000 0.00 012 ADJUST PULL BOX TO GRADE EA 500.0000 500.00 0.000 0.00 013 REMOVE CONCRETE CY 140.0000 3,080.00 22.000 3,080.00 014 ROADWAY EXCAVATION CY 105.0000 5,355.00 51.000 5,355.00 015 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 016 ROADSIDE CLEARING EA 2,090.0000 2,090.00 1.000 2,090.00 017 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 330.0000 5,280.00 10.000 3,300.00 AND DRIVEWAY) 018 MINOR CONCRETE (CURB RAMP) CY 385.0000 3,080.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,692.00 0.000 0.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 560.00 0.000 0.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,068.00 0.000 0.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.1500 357.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2604 TIME 09:01 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 024 SIGNAL AND LIGHTING (CITY) LS 170,855.0000 170,855.00 0.600 102,513.00 0.685 117,035.68 PROGRAM CAS145 PAGE 3 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2604 TIME 09:01 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,839.50 141,382.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,839.50 141,382.68 025 MOBILIZATION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 228,282.00 TOTAL WORK COMPLETED 107,339.50 151,382.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 102,339.50 146,382.68 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 07/14/11 60 12/05/11 09/07/11 03/27/12 35 76 0 0 64% 58% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12