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 11/27/12 EST. NO.01 TIME 11:15 AM R.E. NAME: AMTEY, SHRI 11-291704 --------------------------------------------------------------------------- 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 11/27/12 EST. NO.01 TIME 11:15 AM R.E. NAME: AMTEY, SHRI 11-291704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291704 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: AMTEY, SHRI DATE OF THIS ESTIMATE 11/27/12 LOCATION PROGRESS ESTIMATE 11-SD-5-20.1/23.5 ----------------- PETERSON CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. ACHS-STPG(93)E ,X073- (93)E REPLACE OVERHEAD AND ROADSIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,875.0000 1,875.00 0.290 543.75 0.290 543 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,950.0000 12,950.00 0.500 6,475.00 0.500 6,475 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.290 10,150.00 0.290 10,150 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 9,000.00 1.740 2,610.00 1.740 2,610 006 MODIFY SIGN STRUCTURE EA 8,800.0000 52,800.00 0.000 0 007 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 29,640.00 0.000 0 008 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 91,960.00 1,948.980 37,030.62 1,948.980 37,030 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 930.00 0.000 0 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 741.00 0.000 0 (0.063"-FRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,025.00 0.000 0 (0.080"-FRAMED) 012 INSTALL SIGN OVERLAY SQFT 35.0000 3,255.00 0.000 0 013 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 22,230.00 0.000 0 014 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,500.00 0.000 0 EXISTING POST 015 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 16.0000 77,440.00 1,948.980 31,183.68 1,948.980 31,183 016 PAINT SIGN PANEL SQFT 5.0000 4,050.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.290 58.00 0.290 58 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291704 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: AMTEY, SHRI DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,651.05 88,651.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,651.05 88,651.05 018 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 366,196.00 TOTAL WORK COMPLETED 107,651.05 107,651.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,651.05 107,651.05 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 04/02/12 80 00/00/00 04/17/12 12/31/12 55 97 0 0 29% 69% PROGRESS IS SATISFACTORY AMTEY, SHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12