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 05/22/12 EST. NO.04 TIME 01:45 PM R.E. NAME: CHAUDRY MONAS 12-0K06A4 --------------------------------------------------------------------------- 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 05/22/12 EST. NO.04 TIME 01:45 PM R.E. NAME: CHAUDRY MONAS 12-0K06A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K06A4 TIME 01:45 PM ESTIMATE NO. 04 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: CHAUDRY MONAS DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE 12-ORA-405-12.6/8.7 ----------------- COMPETITIVE EDGE ELECTRIC IN ORANGE COUNTY IN COSTA MESA FROM ROUTE PO BOX 1001 55 TO 0.4 MILE NORTH OF EUCLID STREET HIGHLAND, CA 92346 UNDERCROSSING FED. AID NO. N O N E INSTALL FIBER OPTIC CABLE, CCTV & EQUIP. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,750.0000 1,750.00 0.300 525.00 0.800 1,400.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.550 550.00 1.000 1,000.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 005 SMALL BUSINESS UTILIZATION REPORT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 007 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.800 8,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 100.0000 5,000.00 0.000 0.00 010 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750.00 011 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 4,500.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LS 2,500.0000 2,500.00 0.000 0.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.900 6,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 015 COMMUNICATION SYSTEM LS 550,000.0000 550,000.00 0.220 121,000.00 0.900 495,000.00 016 CLOSED CIRCUIT TELEVISION SYSTEM LS 132,000.0000 132,000.00 0.830 109,560.00 0.900 118,800.00 017 SYSTEM TESTING AND DOCUMENTATION EA 40,000.0000 40,000.00 0.600 24,000.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K06A4 TIME 01:45 PM ESTIMATE NO. 04 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: CHAUDRY MONAS DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,635.00 662,950.00 ADJUSTMENT OF COMPENSATION 0.00 58,469.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,635.00 721,419.25 018 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 785,000.00 TOTAL WORK COMPLETED 234,635.00 731,419.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,635.00 731,419.25 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 08/23/11 60 02/14/12 02/14/12 06/07/12 60 7 18 0 87% 77% PROGRESS IS SATISFACTORY CHAUDRY MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12