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 06/11/09 EST. NO.02 TIME 01:10 PM R.E. NAME: CHAUDRY, MONAS 12-0J4704 --------------------------------------------------------------------------- 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 06/11/09 EST. NO.02 TIME 01:10 PM R.E. NAME: CHAUDRY, MONAS 12-0J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4704 TIME 01:10 PM ESTIMATE NO. 02 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/11/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-55-7.9/ .0 ---------------------------------------- BELAIRE-WEST LANDSCAPE, INC. IN ORANGE COUNTY IN SANTA ANA AT P.O. BOX 6270 DYER ROAD UNDERCROSSING BUENA PARK, CA 90622 FED. AID NO. N O N E CONSTRUCT SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 250.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 3.000 1,500.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.600 300.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 3,416.00 1,220.000 3,416.00 1,220.000 3,416.00 10 REMOVE CONCRETE CY 100.0000 3,400.00 34.000 3,400.00 34.000 3,400.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 0.300 150.00 1.000 500.00 12 ROADWAY EXCAVATION CY 20.0000 3,000.00 86.000 1,720.00 166.700 3,334.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 DECOMPOSED GRANITE CY 150.0000 5,250.00 35.000 5,250.00 35.000 5,250.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 44.000 880.00 44.000 880.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 2.000 600.00 17 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 52,500.00 139.300 48,755.00 170.000 59,500.00 CONSTRUCTION) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 2,074.00 1,220.000 2,074.00 1,220.000 2,074.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 MODIFY SIGNAL AND LIGHTING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4704 TIME 01:10 PM ESTIMATE NO. 02 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,345.00 99,204.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,345.00 99,204.00 21 MOBILIZATION LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 96,370.00 TOTAL WORK COMPLETED 78,595.00 104,204.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,595.00 104,204.00 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 02/10/09 60 03/31/09 02/25/09 05/15/09 71 9 18 0 100% 100% CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/09