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 03/23/10 EST. NO.02 TIME 03:23 PM R.E. NAME: PEREZ, AL 11-286404 --------------------------------------------------------------------------- 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 03/23/10 EST. NO.02 TIME 03:23 PM R.E. NAME: PEREZ, AL 11-286404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286404 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/23/10 LOCATION PROGRESS ESTIMATE 11-SD-5-R54.9/ .0 ----------------- PETERSON-CHASE GENERAL ENG. IN SAN DIEGO COUNTY NEAR OCEANSIDE 1792 KAISER AVENUE AT 0.1 MILE NORTH OF CAMP DEL IRVINE,CA 92614-5706 MAR OVERCROSSING ________________________________ FED. AID NO. IM-051(607)E ,CMS-051(607)E INSTALL CHANGEABLE MESSAGE 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 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 825.0000 825.00 0.140 115.50 0.420 346.50 03 PREPARE WATER POLLUTION CONTROL LS 825.0000 825.00 1.000 825.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100.00 05 STREET SWEEPING LS 250.0000 250.00 0.140 35.00 0.420 105.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150.00 07 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.140 700.00 0.420 2,100.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 100.00 0.140 14.00 0.420 42.00 10 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825.00 11 EROSION CONTROL (TYPE D) SQYD 1.6000 1,824.00 1,140.000 1,824.00 1,140.000 1,824.00 12 FURNISH SIGN STRUCTURE (TRUSS) LB 5.6000 74,956.00 13,385.000 74,956.00 13,385.000 74,956.00 F) 13 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,015.50 13,385.000 4,015.50 13,385.000 4,015.50 F) 14 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 680.0000 14,960.00 22.000 14,960.00 (SIGN FOUNDATION) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.140 70.00 0.420 210.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 CHANGEABLE MESSAGE SIGN SYSTEM LS 65,000.0000 65,000.00 0.580 37,700.00 0.970 63,050.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286404 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,680.00 164,759.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,680.00 164,759.00 17 MOBILIZATION LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 173,080.50 TOTAL WORK COMPLETED 119,805.00 167,259.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,805.00 167,259.00 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 07/23/09 50 00/00/00 11/20/09 05/03/10 21 59 0 0 88% 42% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/10