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 09/23/11 EST. NO.01 TIME 02:42 PM R.E. NAME: ARIAS, JUAN 07-4Y6904 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.01 TIME 02:42 PM R.E. NAME: ARIAS, JUAN 07-4Y6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6904 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/11 LOCATION PROGRESS ESTIMATE 07-LA-405-1.2/2.3 ----------------- MODERN ALLOYS, INC. IN LOS ANGELES IN LONG BEACH AT 0.1 11172 WESTERN AVE MILE NORTH OF PALO VERDE AVENUE STANTON, CA 90680 UNDERCROSSING AND AT BELLFLOWER UNDERCROSSING 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 4,150.0000 4,150.00 0.500 2,075.00 0.500 2,075.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 900.00 0.000 0.00 004 TEMPORARY GRAVEL BAG BERM LF 10.0000 800.00 0.000 0.00 005 TEMPORARY COVER SQYD 30.0000 600.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 008 TRAFFIC CONTROL SYSTEM LS 21,600.0000 21,600.00 0.000 0.00 009 REMOVE SIGN STRUCTURE EA 6,600.0000 6,600.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0.00 011 STRUCTURE EXCAVATION (TYPE Z-2) CY 1,100.0000 4,400.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 012 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.7500 19,274.00 0.000 0.00 (F) 013 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 3,352.00 0.000 0.00 (F) 014 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5500 99,190.00 0.000 0.00 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 5,450.00 0.000 0.00 (F) 016 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.0000 3,400.00 0.000 0.00 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 1,500.00 0.000 0.00 018 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,650.0000 49,500.00 0.000 0.00 (SIGN FOUNDATION) 019 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,650.0000 56,100.00 0.000 0.00 (SIGN FOUNDATION) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 021 SIGN ILLUMINATION LS 9,200.0000 9,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6904 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,075.00 2,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,075.00 2,075.00 022 MOBILIZATION LS 16,500.0000 16,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 310,716.00 TOTAL WORK COMPLETED 2,075.00 2,075.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,075.00 2,075.00 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 06/24/11 95 00/00/00 07/11/11 11/28/11 50 1 0 0 1% 53% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11