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 12/27/10 EST. NO.02 TIME 12:36 PM R.E. NAME: DORRI, MIKE 07-4Y4404 --------------------------------------------------------------------------- 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 12/27/10 EST. NO.02 TIME 12:36 PM R.E. NAME: DORRI, MIKE 07-4Y4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4404 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/13/10 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: DORRI, MIKE DATE OF THIS ESTIMATE 12/27/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-16.5/16.5 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION INC ANGELES AT 0.1 MILE NORTH OF 1792 KAISER AVENUE KESTER AVENUE OVERCROSSING IRVINE CA 92614 FED. AID NO. N O N E REPLACE OVERHEAD SIGN ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.750 600.00 0.750 600.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 300.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 3.0000 120.00 0.000 0.00 06 TEMPORARY COVER SQYD 30.0000 300.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150.00 1.000 150.00 08 CONSTRUCTION AREA SIGNS LS 950.0000 950.00 0.750 712.50 0.750 712.50 09 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 10 REMOVE SIGN STRUCTURE EA 3,300.0000 3,300.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 12 HAZARDOUS MATERIALS MITIGATION PLANS LS 18,500.0000 18,500.00 0.500 9,250.00 1.000 18,500.00 13 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 60,660.00 0.000 0.00 14 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 3,033.00 0.000 0.00 15 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 2,400.00 0.000 0.00 16 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 518.0000 18,130.00 35.000 18,130.00 35.000 18,130.00 (SIGN FOUNDATION) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.750 225.00 0.750 225.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY SIGN ILLUMINATION LS 6,300.0000 6,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4404 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/13/10 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: DORRI, MIKE DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,442.50 43,242.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,442.50 43,242.50 19 MOBILIZATION LS 2,800.0000 2,800.00 0.450 1,260.00 0.950 2,660.00 ORIGINAL CONTRACT AMOUNT 124,343.00 TOTAL WORK COMPLETED 33,702.50 45,902.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,702.50 45,902.50 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 06/22/10 90 07/08/10 11/08/10 01/31/11 94 1 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/10