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 01/25/13 EST. NO.02 TIME 01:37 PM 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 01/25/13 EST. NO.02 TIME 01:37 PM 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 01:37 PM ESTIMATE NO. 02 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 01/20/13 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/25/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-9.0/11.5 ----------------------- LATCO CONSTRUCTION INC IN LA COUNTY AT VARIOUS ROUTE:LA 5, 7710 BALBOA AVE. STE. 210A PM 9.03/11.5, LA 110, PM 6.36/6.66, SAN DIEGO, CA 92111 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 0.500 17,000.00 0.500 17,000 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 93.6000 1,029.60 5.000 468.00 5.000 468 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 005 CONSTRUCTION AREA SIGNS LS 7,830.0000 7,830.00 1.000 7,830 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 007 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 5.000 771.00 5.000 771 012 REMOVE CONCRETE (CY) CY 76.5400 3,827.00 14.160 1,083.81 14.160 1,083 013 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.400 4,800.00 0.400 4,800 014 ROADWAY EXCAVATION CY 24.0300 3,844.80 68.500 1,646.06 68.500 1,646 015 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 0.500 950 017 CLASS 3 AGGREGATE BASE (CY) CY 43.6100 959.42 11.220 489.30 11.220 489 018 LEAN CONCRETE BASE CY 164.6500 2,469.75 7.370 1,213.47 7.370 1,213 019 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 41.610 15,811.80 41.610 15,811 CONSTRUCTION) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7400 6,411.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 01:37 PM ESTIMATE NO. 02 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 01/20/13 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.060 4,579.38 0.060 4,579 024 MODIFY LIGHTING LS 1,545.0000 1,545.00 0.650 1,004.25 0.650 1,004 PROGRAM CAS145 PAGE 3 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 01:37 PM ESTIMATE NO. 02 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 01/20/13 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,367.07 78,647.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,367.07 78,647.07 025 MOBILIZATION LS 23,663.0000 23,663.00 0.950 22,479.85 0.950 22,479 ORIGINAL CONTRACT AMOUNT 268,854.20 TOTAL WORK COMPLETED 91,846.92 101,126.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,846.92 101,126.92 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 08/29/12 08/29/12 03/21/13 62 17 0 0 38% 52% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13