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 04/26/11 EST. NO.03 TIME 03:30 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 --------------------------------------------------------------------------- 001 0001 1,446.43 E.W. @ F.A.(+) 122710 N P1 0 1,446.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,446.43 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 04/26/11 EST. NO.03 TIME 03:30 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 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4404 TIME 03:30 PM ESTIMATE NO. 03 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 12/28/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/26/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.250 200.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 300.00 100.000 300.00 100.000 300.00 05 TEMPORARY GRAVEL BAG BERM LF 3.0000 120.00 40.000 120.00 40.000 120.00 06 TEMPORARY COVER SQYD 30.0000 300.00 10.000 300.00 10.000 300.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150.00 08 CONSTRUCTION AREA SIGNS LS 950.0000 950.00 0.250 237.50 1.000 950.00 09 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 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 1.000 1,500.00 12 HAZARDOUS MATERIALS MITIGATION PLANS LS 18,500.0000 18,500.00 1.000 18,500.00 13 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 60,660.00 20,220.000 60,660.00 20,220.000 60,660.00 14 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 3,033.00 20,220.000 3,033.00 20,220.000 3,033.00 15 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 2,400.00 200.000 2,400.00 200.000 2,400.00 16 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 518.0000 18,130.00 35.000 18,130.00 (SIGN FOUNDATION) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.250 75.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY SIGN ILLUMINATION LS 6,300.0000 6,300.00 1.000 6,300.00 1.000 6,300.00 PROGRAM CAS145 PAGE 2 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4404 TIME 03:30 PM ESTIMATE NO. 03 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 12/28/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,000.50 118,243.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,446.43 1,446.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,446.93 119,689.43 19 MOBILIZATION LS 2,800.0000 2,800.00 0.050 140.00 1.000 2,800.00 ORIGINAL CONTRACT AMOUNT 124,343.00 TOTAL WORK COMPLETED 76,586.93 122,489.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,586.93 122,489.43 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 06/22/10 90 07/08/10 11/08/10 12/28/10 87 6 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/11