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 10/22/09 EST. NO.02 TIME 02:23 PM R.E. NAME: PEREZ, AL 11-294404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 508.18 E.W. @ F.A.(+) 091009 N P1-1 0 0004 2,359.36 091409 N P2-1 0 2,867.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,867.54 TOTAL TO DATE 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 10/22/09 EST. NO.02 TIME 02:23 PM R.E. NAME: PEREZ, AL 11-294404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294404 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 11-SD-15-0.4/19.6 ----------------- PETERSON-CHASE GENERAL ENG. IN SAN DIEGO COUNTY IN SAN DIEGO 1792 KAISER AVENUE AT VARIOUS LOCATIONS IRVINE, CA 92164-5706 FED. AID NO. N O N E UPGRADE EXISTING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.620 496.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.620 310.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.620 310.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.620 930.00 1.000 1,500.00 07 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.620 23,560.00 1.000 38,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.240 2,480.00 2.000 4,000.00 09 RELOCATE ROADSIDE SIGN-ONE POST EA 855.0000 162,450.00 73.000 62,415.00 174.000 148,770.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 14,450.00 1,086.000 9,231.00 1,698.000 14,433.00 (0.080"-UNFRAMED) 12 SIGN POST SUPPORT SYSTEM EA 470.0000 89,300.00 77.000 36,190.00 178.000 83,660.00 13 SIGN POST FOOTING EA 470.0000 9,400.00 30.000 14,100.00 30.000 14,100.00 14 SIGN POST WEDGE EA 35.0000 5,250.00 178.000 6,230.00 178.000 6,230.00 15 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 10,230.00 59.000 6,490.00 93.000 10,230.00 EXISTING POST 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.620 310.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294404 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,302.00 325,823.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,867.54 2,867.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,169.54 328,690.54 17 MOBILIZATION LS 6,500.0000 6,500.00 0.050 325.00 1.000 6,500.00 ORIGINAL CONTRACT AMOUNT 345,980.00 TOTAL WORK COMPLETED 166,494.54 335,190.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,494.54 335,190.54 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 06/04/09 50 08/24/09 07/29/09 11/03/09 40 18 0 0 93% 80% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 10/22/09