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 12/21/12 EST. NO.02 TIME 09:06 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 12/21/12 EST. NO.02 TIME 09:06 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 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291704 TIME 09:06 AM ESTIMATE NO. 02 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 12/20/12 R.E. NAME: AMTEY, SHRI DATE OF THIS ESTIMATE 12/21/12 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 0.210 393.75 0.500 937 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,950.0000 12,950.00 0.500 6,475 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.210 7,350.00 0.500 17,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 9,000.00 1.260 1,890.00 3.000 4,500 006 MODIFY SIGN STRUCTURE EA 8,800.0000 52,800.00 4.000 35,200.00 4.000 35,200 007 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 2,163.950 41,115.05 4,112.930 78,145 009 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 36.000 468.00 36.000 468 (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 1.000 300.00 1.000 300 EXISTING POST 015 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 16.0000 77,440.00 2,163.950 34,623.20 4,112.930 65,806 016 PAINT SIGN PANEL SQFT 5.0000 4,050.00 607.200 3,036.00 607.200 3,036 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.210 42.00 0.500 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291704 TIME 09:06 AM ESTIMATE NO. 02 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 12/20/12 R.E. NAME: AMTEY, SHRI DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,418.00 213,069.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,418.00 213,069.05 018 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 366,196.00 TOTAL WORK COMPLETED 125,418.00 233,069.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,418.00 233,069.05 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 01/04/13 67 102 0 0 64% 84% PROGRESS UNSATISFACTORY AMTEY, SHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12