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 06/02/11 EST. NO.05 TIME 02:34 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 --------------------------------------------------------------------------- 002 0001 -1,535.00 A.C. @ L.S.(-) 092210 N 0001 0 -1,535.00 TOTAL THIS ESTIMATE 4,878.24 TOTAL PREVIOUS ESTIMATE 3,343.24 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 06/02/11 EST. NO.05 TIME 02:34 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 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4704 TIME 02:34 PM ESTIMATE NO. 05 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 03/01/11 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 06/02/11 LOCATION FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 06 TRAFFIC CONTROL SYSTEM LS 8,031.0000 8,031.00 1.000 8,031.00 07 REMOVE METAL BEAM GUARD RAILING LF 20.0000 260.00 13.000 260.00 08 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 HAZARDOUS MATERIALS MITIGATION PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 11 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 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 F) 13 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 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 (SIGN FOUNDATION) 15 METAL BEAM GUARD RAILING LF 58.0000 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 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 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 PROGRAM CAS145 PAGE 2 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y4704 TIME 02:34 PM ESTIMATE NO. 05 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 03/01/11 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 06/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 117,081.00 ADJUSTMENT OF COMPENSATION -1,535.00 -1,535.00 EXTRA WORK 0.00 4,878.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,535.00 120,424.24 19 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 122,081.00 TOTAL WORK COMPLETED -1,535.00 125,424.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,535.00 125,424.24 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 06/30/10 120 07/15/10 07/15/10 03/01/11 145 12 27 0 100% 100% BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/02/11