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 02/16/11 EST. NO.04 TIME 01:06 PM R.E. NAME: VAZIRANI, MANSUKH 07-4Y4204 --------------------------------------------------------------------------- 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 02/16/11 EST. NO.04 TIME 01:06 PM R.E. NAME: VAZIRANI, MANSUKH 07-4Y4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4204 TIME 01:06 PM ESTIMATE NO. 04 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 02/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-14-R61.9/R61.9 ---------------------------------- PETERSON CHASE IN LOS ANGELES COUNTY IN PALMDALE 1792 KAISER AVE AT SOUTHBOUND 10TH STREET OFF RAMP IRVINE, CA 92614 FED. AID NO. N O N E INSTALL OVERHEAD SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 05 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 06 TRAFFIC CONTROL SYSTEM LS 2,200.0000 2,200.00 1.000 2,200.00 07 REMOVE SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000.00 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 09 HAZARDOUS MATERIALS MITIGATION PLAN LS 10,500.0000 10,500.00 1.000 10,500.00 10 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 60,865.00 17,390.000 60,865.00 11 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 3,478.00 17,390.000 3,478.00 12 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 1,800.00 150.000 1,800.00 13 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 630.0000 14,490.00 23.000 14,490.00 (SIGN FOUNDATION) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 SIGN ILLUMINATION LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 02/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4204 TIME 01:06 PM ESTIMATE NO. 04 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 02/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,600.00 109,933.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,600.00 109,933.00 16 MOBILIZATION LS 3,000.0000 3,000.00 1.000 3,000.00 ORIGINAL CONTRACT AMOUNT 112,933.00 TOTAL WORK COMPLETED 1,600.00 112,933.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,600.00 107,933.00 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 04/13/10 80 04/28/10 00/00/00 12/20/10 80 82 0 0 100% 100% VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/11