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 01/29/09 EST. NO.03 TIME 09:14 AM R.E. NAME: CHAUDRY, MONAS 12-0H2164 --------------------------------------------------------------------------- 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 01/29/09 EST. NO.03 TIME 09:14 AM R.E. NAME: CHAUDRY, MONAS 12-0H2164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PTM/B&T WORKS, INC. -3,329.77 03 -3,329.77 -3,329.77 TOTAL DEDUCTIONS -3,329.77 -3,329.77 PROGRAM CAS145 PAGE 1 DATE 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2164 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 01/29/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-39-20.5/ .0 ---------------------------------------- PTM GENERAL ENG. SVC IN ORANGE COUNTY IN LA HABRA AT P.O.BOX 7745 GREGORY LANE RIVERSIDE, CA 92513-7745 FED. AID NO. N O N E UPGRADE SIGNALS AND CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 8.0000 240.00 15.000 120.00 30.000 240.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 S) 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 11,300.0000 11,300.00 0.300 3,390.00 1.000 11,300.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 23.0000 1,035.00 60.800 1,398.40 60.800 1,398.40 MARKING 10 REMOVE CONCRETE CURB M 115.0000 1,725.00 6.600 759.00 21.600 2,484.00 11 REMOVE CURB RAMP AND SIDEWALK M3 575.0000 4,025.00 0.180 103.50 8.180 4,703.50 12 REMOVE CONCRETE ISLAND (PORTIONS) M3 750.0000 4,500.00 1.000 750.00 6.000 4,500.00 13 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 14 ASPHALT CONCRETE (TYPE A) TON 550.0000 2,200.00 4.000 2,200.00 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 320.0000 1,280.00 10.000 3,200.00 12.000 3,840.00 AREA) 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 60.0000 360.00 6.000 360.00 6.000 360.00 (1.6 MM-UNFRAMED) 17 ROADSIDE SIGN - ONE POST EA 140.0000 280.00 2.000 280.00 2.000 280.00 18 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 240.00 4.000 240.00 METHOD) 19 MINOR CONCRETE (CURB) M 290.0000 4,350.00 6.600 1,914.00 21.600 6,264.00 20 MINOR CONCRETE (CURB RAMP AND SIDEWALK) M3 1,040.0000 7,280.00 0.180 187.20 8.180 8,507.20 21 THERMOPLASTIC CROSSWALK AND M2 46.0000 2,070.00 60.800 2,796.80 60.800 2,796.80 S) PAVEMENT MARKING 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2164 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 01/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SIGNAL AND LIGHTING LS 78,444.0000 78,444.00 0.200 15,688.80 1.000 78,444.00 PROGRAM CAS145 PAGE 3 DATE 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2164 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 01/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,297.70 133,357.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,297.70 133,357.90 24 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 129,129.00 TOTAL WORK COMPLETED 33,297.70 137,357.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,329.77 -3,329.77 TOTAL 29,967.93 134,028.13 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 05/30/08 60 10/08/08 10/08/08 01/05/09 49 9 0 0 100% 100% CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/09