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 02/29/12 EST. NO.05 TIME 02:37 PM 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 --------------------------------------------------------------------------- 002 0002 11,941.30 E.W. @ F.A.(+) 120811 N P2 0 11,941.30 TOTAL THIS ESTIMATE 41,191.17 TOTAL PREVIOUS ESTIMATE 53,132.47 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 02/29/12 EST. NO.05 TIME 02:37 PM 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 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4004 TIME 02:37 PM ESTIMATE NO. 05 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 01/13/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 02/29/12 LOCATION SEMI-FINAL 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 1.000 800.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 004 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 005 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500.00 006 REMOVE SIGN STRUCTURE EA 2,500.0000 7,500.00 3.000 7,500.00 007 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 1.000 11,000.00 009 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2500 219,427.50 51,630.000 219,427.50 (F) 010 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 10,326.00 51,630.000 10,326.00 (F) 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 13.5000 6,075.00 450.000 6,075.00 012 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 655.0000 64,845.00 99.000 64,845.00 (SIGN FOUNDATION) 013 MODIFY LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 1.000 30,000.00 PROGRAM CAS145 PAGE 2 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4004 TIME 02:37 PM ESTIMATE NO. 05 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 01/13/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 360,273.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,941.30 53,132.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,941.30 413,405.97 014 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 375,273.50 TOTAL WORK COMPLETED 11,941.30 428,405.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,941.30 428,405.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/28/11 90 10/24/11 04/12/11 01/13/12 82 108 0 0 100% 100% HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/29/12