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 10/24/08 EST. NO.01 TIME 07:52 AM R.E. NAME: CHAUDRY, MONAS 12-0H8404 --------------------------------------------------------------------------- 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 0001 2,700.21 E.W. @ F.A.(+) 100408 N 1.0 0 2,700.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,700.21 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 10/24/08 EST. NO.01 TIME 07:52 AM R.E. NAME: CHAUDRY, MONAS 12-0H8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8404 TIME 07:52 AM ESTIMATE NO. 01 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 12-ORA-39-4.1/ .0 ----------------- PTM GENERAL ENG. SERVICES IN ORANGE COUNTY IN HUNTINGTON 5942 ACRON STREET BEACH AT SLATER AVENUE RIVERSIDE, CA 92504 FED. AID NO. N O N E REPLACE SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.900 13,500.00 0.900 13,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8600 920.20 0.000 0.00 S) 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.4100 959.40 0.000 0.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 1,435.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 1,173.00 85.000 97.75 85.000 97.75 S) 11 REMOVE PAVEMENT MARKER EA 0.4600 469.20 350.000 161.00 350.000 161.00 S) 12 REMOVE ROADSIDE SIGN EA 60.0000 120.00 2.000 120.00 2.000 120.00 13 REMOVE CONCRETE ISLAND (PORTIONS) CY 700.0000 350.00 0.500 350.00 0.500 350.00 14 ROADWAY EXCAVATION CY 520.0000 2,548.00 4.900 2,548.00 4.900 2,548.00 15 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750.00 S) 16 CLASS 2 AGGREGATE SUBBASE CY 120.0000 348.00 2.900 348.00 2.900 348.00 17 ASPHALT CONCRETE (TYPE A) TON 460.0000 1,840.00 4.000 1,840.00 4.000 1,840.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 306.00 18.000 306.00 18.000 306.00 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 280.0000 1,120.00 2.000 560.00 2.000 560.00 20 MINOR CONCRETE (MISCELLANEOUS CY 2,300.0000 690.00 0.300 690.00 0.300 690.00 CONSTRUCTION) 21 CURB RAMP DETECTABLE WARNING SURFACE SQFT 81.0000 2,916.00 36.000 2,916.00 36.000 2,916.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 150.00 660.000 165.00 660.000 165.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8404 TIME 07:52 AM ESTIMATE NO. 01 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 290.00 517.000 299.86 517.000 299.86 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 2,346.00 983.000 2,260.90 983.000 2,260.90 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 432.00 2,400.000 432.00 2,400.000 432.00 S) (BROKEN 17-7) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 516.60 3,208.000 577.44 3,208.000 577.44 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 908.50 500.000 575.00 500.000 575.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 529.00 388.000 892.40 388.000 892.40 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 MODIFY SIGNAL AND LIGHTING LS 43,500.0000 43,500.00 1.000 43,500.00 1.000 43,500.00 PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8404 TIME 07:52 AM ESTIMATE NO. 01 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,139.35 79,139.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,700.21 2,700.21 SUBTOTAL AMOUNT EARNED 81,839.56 81,839.56 ORIGINAL CONTRACT AMOUNT 86,866.90 TOTAL WORK COMPLETED 81,839.56 81,839.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,839.56 81,839.56 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 03/14/08 35 09/22/08 09/10/08 10/28/08 28 0 0 0 89% 80% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/24/08