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 04/19/10 EST. NO.03 TIME 09:15 AM 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 04/19/10 EST. NO.03 TIME 09:15 AM 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 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286404 TIME 09:15 AM ESTIMATE NO. 03 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 04/13/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/19/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.580 478.50 1.000 825.00 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 0.580 145.00 1.000 250.00 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 1.000 1,000.00 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.580 2,900.00 1.000 5,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 100.0000 100.00 0.580 58.00 1.000 100.00 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 12 FURNISH SIGN STRUCTURE (TRUSS) LB 5.6000 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 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 0.580 290.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 CHANGEABLE MESSAGE SIGN SYSTEM LS 65,000.0000 65,000.00 0.030 1,950.00 1.000 65,000.00 PROGRAM CAS145 PAGE 2 DATE 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286404 TIME 09:15 AM ESTIMATE NO. 03 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 04/13/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,821.50 170,580.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,821.50 170,580.50 17 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 173,080.50 TOTAL WORK COMPLETED 5,821.50 173,080.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,821.50 173,080.50 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 07/23/09 50 02/01/10 11/20/09 04/13/10 34 62 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/10