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 03/07/13 EST. NO.05 TIME 09:52 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 03/07/13 EST. NO.05 TIME 09:52 AM R.E. NAME: AMTEY, SHRI 11-291704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 03 RECD 2402(F) 2403(F) 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291704 TIME 09:52 AM ESTIMATE NO. 05 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 01/07/13 R.E. NAME: AMTEY, SHRI DATE OF THIS ESTIMATE 03/07/13 LOCATION FINAL 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 1.000 1,875 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,950.0000 12,950.00 1.000 12,950 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 9,000.00 6.000 9,000 006 MODIFY SIGN STRUCTURE EA 8,800.0000 52,800.00 6.000 52,800 007 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 29,640.00 2,470.000 29,640 008 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 91,960.00 4,840.000 91,960 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 930.00 93.000 930 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 741.00 57.000 741 (0.063"-FRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,025.00 150.000 2,025 (0.080"-FRAMED) 012 INSTALL SIGN OVERLAY SQFT 35.0000 3,255.00 93.000 3,255 013 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 22,230.00 2,470.000 22,230 014 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,500.00 5.000 1,500 EXISTING POST 015 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 16.0000 77,440.00 4,840.000 77,440 016 PAINT SIGN PANEL SQFT 5.0000 4,050.00 810.000 4,050 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291704 TIME 09:52 AM ESTIMATE NO. 05 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 01/07/13 R.E. NAME: AMTEY, SHRI DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 346,196.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 346,196.00 018 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 366,196.00 TOTAL WORK COMPLETED 0.00 366,196.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 366,196.00 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 04/02/12 80 04/17/12 04/17/12 01/07/13 77 104 0 0 100% 100% AMTEY, SHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13