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 11/28/11 EST. NO.02 TIME 09:49 AM R.E. NAME: HARTANTO, HIN 07-4Y4004 --------------------------------------------------------------------------- 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 11/28/11 EST. NO.02 TIME 09:49 AM R.E. NAME: HARTANTO, HIN 07-4Y4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4004 TIME 09:49 AM ESTIMATE NO. 02 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/28/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-R67.4/R86.0 ----------------------- PETERSON-CHASE GEN ENG CONST, IN LOS ANGELES COUNTY VARIOUS INC. LOCATIONS FROM 1.4 MILE NORTH OF 1792 KAISER AVE TEMPLIN HIGHWAY BRIDGE IRVINE, CA 92614 UNDERCROSSING TO 0.2 MILE NORTH OF GORMAN BRIDGE UNDERCROSSING FED. AID NO. N O N E INSTALL OVERHEAD SIGN STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 1.000 800.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 1.000 400.00 004 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.800 1,680.00 005 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.700 3,850.00 0.700 3,850.00 006 REMOVE SIGN STRUCTURE EA 2,500.0000 7,500.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 008 HAZARDOUS MATERIALS MITIGATION PLAN LS 11,000.0000 11,000.00 0.800 8,800.00 009 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2500 219,427.50 0.000 0.00 (F) 010 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 10,326.00 0.000 0.00 (F) 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 13.5000 6,075.00 0.000 0.00 012 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 655.0000 64,845.00 99.000 64,845.00 99.000 64,845.00 (SIGN FOUNDATION) 013 MODIFY LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4004 TIME 09:49 AM ESTIMATE NO. 02 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,895.00 82,675.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,895.00 82,675.00 014 MOBILIZATION LS 15,000.0000 15,000.00 0.950 14,250.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 375,273.50 TOTAL WORK COMPLETED 84,145.00 96,925.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,145.00 96,925.00 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 03/28/11 90 00/00/00 04/12/11 01/10/12 77 8 0 0 25% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS 90% AFTER 20TH HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11