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 01/25/11 EST. NO.02 TIME 03:09 PM R.E. NAME: BOTROS, SHERIF 07-4Y4704 --------------------------------------------------------------------------- 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 01/25/11 EST. NO.02 TIME 03:09 PM R.E. NAME: BOTROS, SHERIF 07-4Y4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4704 TIME 03:09 PM ESTIMATE NO. 02 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 01/25/11 LOCATION PROGRESS ESTIMATE 07-LA-605-23.2/23.2 ----------------- TRAFFIC DEVELOPEMENT SERVICES IN LOS ANGELES COUNTY IN IRWINDALE INC. AT 0.1 MILE SOUTH OF GRAHAM ACCESS 4215 TIERRA REJADA RD,STE 184 ROAD OVERCROSSING MOORPARK, CA. 93021 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 1.000 100.00 06 TRAFFIC CONTROL SYSTEM LS 8,031.0000 8,031.00 1.000 8,031.00 1.000 8,031.00 07 REMOVE METAL BEAM GUARD RAILING LF 20.0000 260.00 13.000 260.00 13.000 260.00 08 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 HAZARDOUS MATERIALS MITIGATION PLAN LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 11 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 52,380.00 17,460.000 52,380.00 17,460.000 52,380.00 F) 12 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 17,460.00 17,460.000 17,460.00 17,460.000 17,460.00 F) 13 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 3,000.00 200.000 3,000.00 200.000 3,000.00 14 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 750.0000 17,250.00 23.000 17,250.00 23.000 17,250.00 (SIGN FOUNDATION) 15 METAL BEAM GUARD RAILING LF 58.0000 1,450.00 25.000 1,450.00 25.000 1,450.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 SIGN ILLUMINATION LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4704 TIME 03:09 PM ESTIMATE NO. 02 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,081.00 117,081.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,081.00 117,081.00 19 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 122,081.00 TOTAL WORK COMPLETED 121,081.00 122,081.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,081.00 122,081.00 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 06/30/10 120 07/15/10 07/15/10 01/21/11 121 9 0 0 100% 100% PROGRESS IS SATISFACTORY CCO PENDING BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11