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 04/05/10 EST. NO.04 TIME 07:56 AM R.E. NAME: CHAUDRY, MONAS 12-0J2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 17,469.77 E.W. @ L.S.(+) 030110 N 2004 0 17,469.77 TOTAL THIS ESTIMATE -8,400.00 TOTAL PREVIOUS ESTIMATE 9,069.77 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 04/05/10 EST. NO.04 TIME 07:56 AM R.E. NAME: CHAUDRY, MONAS 12-0J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 RET MISSING PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2404 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/05/10 LOCATION FINAL ESTIMATE 12-ORA-1-23.1/24.3 -------------- P T M GENERAL ENGINEERING IN ORANGE COUNTY IN HUNTINGTON SERVICES, INC. BEACH FROM 0.2 MILE SOUTH OF P.O. BOX 7745 NEWLAND STREET TO HUNTINGTON STREET RIVERSIDE, CA 92513 FED. AID NO. N O N E ADJUST TRAFFIC CONTROL DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,850.00 150.000 750.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 08 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6800 1,948.80 1,160.000 1,948.80 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 5,146.50 1,174.000 857.02 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2400 3,024.00 1,100.000 2,464.00 13 REMOVE PAVEMENT MARKER EA 2.2400 582.40 30.000 67.20 14 REMOVE ROADSIDE SIGN EA 56.0000 392.00 7.000 392.00 15 REMOVE CONCRETE (MISCELLANEOUS) CY 332.0000 8,964.00 37.000 12,284.00 16 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 17 LEAD COMPLIANCE PLAN LS 1,792.0000 1,792.00 1.000 1,792.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 615.00 60.000 615.00 (0.063"-UNFRAMED) 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2300 1,712.20 140.000 1,712.20 (0.080"-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7200 2,469.60 180.000 2,469.60 (0.080"-FRAMED) 21 ROADSIDE SIGN - ONE POST EA 151.2000 1,663.20 11.000 1,663.20 22 ROADSIDE SIGN - TWO POST EA 311.3600 2,179.52 7.000 2,179.52 PROGRAM CAS145 PAGE 2 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2404 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 3" PLASTIC PIPE LF 100.0000 2,000.00 20.000 2,000.00 24 MINOR CONCRETE (MISCELLANEOUS CY 870.0000 22,620.00 37.000 32,190.00 CONSTRUCTION) 25 CURB RAMP DETECTABLE WARNING SURFACE SQFT 28.0000 4,760.00 169.000 4,732.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 1,218.00 1,956.000 1,134.48 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 1,768.80 3,014.000 2,019.38 28 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 5,490.20 1,975.000 5,589.25 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 193.20 375.000 172.50 (BROKEN 6-1) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 809.60 2,150.000 946.00 (BROKEN 17-7) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3700 1,136.20 250.000 1,092.50 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 52,284.7800 52,284.78 1.000 52,284.78 PROGRAM CAS145 PAGE 3 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2404 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 144,455.43 ADJUSTMENT OF COMPENSATION 0.00 -8,400.00 EXTRA WORK 17,469.77 17,469.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,469.77 153,525.20 34 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 140,220.00 TOTAL WORK COMPLETED 17,469.77 156,025.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,469.77 156,025.20 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 03/04/09 45 10/26/09 08/31/09 12/03/09 61 3 18 0 100% 100% CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/10