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 12/24/12 EST. NO.01 TIME 11:13 AM R.E. NAME: WANG, PAUL 07-4T4404 --------------------------------------------------------------------------- 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 12/24/12 EST. NO.01 TIME 11:13 AM R.E. NAME: WANG, PAUL 07-4T4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 11:13 AM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/12 LOCATION PROGRESS ESTIMATE 07-LA-5-9.0/11.5 ----------------- LATCO CONSTRUCTION INC IN LA COUNTY AT VARIOUS ROUTE:LA 5, 940 CALLE NEGOCIO, SUITE 200 PM 9.03/11.5, LA 110, PM 6.36/6.66, SAN CLEMENTE, CA 92673 LA 405, PM 8, LA 605, PM 0.48, AND LA 57, PM R1.78/R2.2 FED. AID NO. ACST-X037(155)E ,P- ( ) CONSTRUCT CURB RAMP, MODIFY SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 34,000.0000 34,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 93.6000 1,029.60 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 7,830.0000 7,830.00 1.000 7,830.00 1.000 7,830 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.6000 499.20 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 41.7000 500.40 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 1,200.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 36.0000 360.00 0.000 0 011 ADJUST PULL BOX TO GRADE EA 154.2000 1,850.40 0.000 0 012 REMOVE CONCRETE (CY) CY 76.5400 3,827.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.000 0 014 ROADWAY EXCAVATION CY 24.0300 3,844.80 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 105.9100 3,283.21 0.000 0 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 017 CLASS 3 AGGREGATE BASE (CY) CY 43.6100 959.42 0.000 0 018 LEAN CONCRETE BASE CY 164.6500 2,469.75 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 2,767.50 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 255.4300 6,130.32 0.000 0 021 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 34,960.00 0.000 0 CONSTRUCTION) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7400 6,411.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 11:13 AM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL AND LIGHTING LS 76,323.0000 76,323.00 0.000 0 024 MODIFY LIGHTING LS 1,545.0000 1,545.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 11:13 AM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,280.00 9,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,280.00 9,280.00 025 MOBILIZATION LS 23,663.0000 23,663.00 0.000 0 ORIGINAL CONTRACT AMOUNT 268,854.20 TOTAL WORK COMPLETED 9,280.00 9,280.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,280.00 9,280.00 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 07/05/12 120 00/00/00 08/29/12 03/08/13 52 8 0 0 3% 43% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/12