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 12/23/09 EST. NO.01 TIME 01:28 PM R.E. NAME: CHAUDRY,MONAS 12-0K0004 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.01 TIME 01:28 PM R.E. NAME: CHAUDRY,MONAS 12-0K0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 12-ORA-39-1.6/ .0 ----------------- UNIQUE PERFORMANCE IN ORANGE COUNTY IN THE CITY OF CONSTRUCTION, INC. HUNTINGTON BEACH_AT ADAMS AVENUE 1931 NEWPORT BLVD., #D COSTA MESA, CA 92627 FED. AID NO. N O N E INSTALL SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.400 100.00 0.400 100.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 3.000 300.00 3.000 300.00 05 STREET SWEEPING LS 500.0000 500.00 0.400 200.00 0.400 200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 08 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.400 600.00 0.400 600.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 1,134.00 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,277.00 0.000 0.00 (WHITE) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 2,109.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.1000 682.00 0.000 0.00 13 REMOVE CONCRETE CURB RAMP AND SIDEWALK CY 250.0000 3,000.00 0.000 0.00 14 REMOVE CONCRETE ISLAND (PORTIONS) CY 350.0000 1,400.00 0.000 0.00 15 ROADWAY EXCAVATION CY 46.0000 1,794.00 0.000 0.00 16 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 17 CLASS 2 AGGREGATE SUBBASE CY 50.0000 850.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE A) TON 135.0000 3,510.00 0.000 0.00 19 TACK COAT TON 250.0000 250.00 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 387.00 0.000 0.00 (0.063"-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 220.0000 880.00 0.000 0.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 28.0000 112.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT CURB RED (2 COAT) LF 1.1000 2,079.00 0.000 0.00 24 MINOR CONCRETE (MISCELLANEOUS CY 440.0000 7,040.00 0.000 0.00 CONSTRUCTION) 25 MINOR CONCRETE (STAMPED CONCRETE) SQYD 120.0000 960.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,422.00 0.000 0.00 27 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 105.60 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 693.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 43.50 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5600 2,841.60 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 50.40 0.000 0.00 (BROKEN 6-1) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 651.70 0.000 0.00 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 1,071.60 0.000 0.00 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 756.00 0.000 0.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3700 917.70 0.000 0.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 SIGNAL AND LIGHTING LS 177,000.0000 177,000.00 0.450 79,650.00 0.450 79,650.00 PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,050.00 84,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,050.00 84,050.00 38 MOBILIZATION LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375.00 ORIGINAL CONTRACT AMOUNT 224,467.10 TOTAL WORK COMPLETED 86,425.00 86,425.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,425.00 86,425.00 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 08/26/09 75 11/16/09 11/16/09 03/16/10 22 1 0 0 36% 29% PROGRESS IS SATISFACTORY CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/23/09