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 06/19/13 EST. NO.08 TIME 02:38 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 --------------------------------------------------------------------------- 007 0001 25,560.00 A.C. @ L.S.(+) 053013 N 1001 0 008 0001 28,360.00 A.C. @ L.S.(+) 061413 N 285600 010 0001 7,552.05 A.C. @ L.S.(+) 060513 N 001010 61,472.05 TOTAL THIS ESTIMATE 111,779.25 TOTAL PREVIOUS ESTIMATE 173,251.30 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 06/19/13 EST. NO.08 TIME 02:38 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 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K06A4 TIME 02:38 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 06/19/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250 002 CONSTRUCTION SITE MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500 005 SMALL BUSINESS UTILIZATION REPORT LS 1,500.0000 1,500.00 1.000 1,500 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 007 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 100.0000 5,000.00 0.000 0 010 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 011 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 4,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 013 RECONSTRUCT METAL BEAM GUARD RAILING LS 2,500.0000 2,500.00 0.000 0 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION 015 COMMUNICATION SYSTEM LS 550,000.0000 550,000.00 1.000 550,000 016 CLOSED CIRCUIT TELEVISION SYSTEM LS 132,000.0000 132,000.00 1.000 132,000 017 SYSTEM TESTING AND DOCUMENTATION EA 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K06A4 TIME 02:38 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 763,000.00 ADJUSTMENT OF COMPENSATION 61,472.05 173,251.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,472.05 936,251.30 018 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 785,000.00 TOTAL WORK COMPLETED 61,472.05 946,251.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,472.05 946,251.30 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 02/13/12 02/13/12 06/28/13 292 33 149 0 97% 100% PROGRESS IS SATISFACTORY CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13