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 05/24/11 EST. NO.04 TIME 10:48 AM R.E. NAME: CHAUDRY,MONAS 12-0K2604 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.04 TIME 10:48 AM R.E. NAME: CHAUDRY,MONAS 12-0K2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2604 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 12-ORA-39-3.6/ .0 ----------------- CALIFORNIA PROFESSIONAL IN ORANGE COUNTY IN HUNTINGTON ELECTRICAL ENGINEERING, INC. BEACH AT TALBERT AVENUE 917 OTTERBEIN AVENUE, UNIT E LA PUENTE CA 91748 FED. AID NO. ACHS-P039(22)E ,STPH-P039(22)E MODIFY SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 18,500.0000 18,500.00 0.200 3,700.00 0.800 14,800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.100 700.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 112.50 0.000 0.00 10 REMOVE PAINTED TRAFFIC STRIPE LF 0.4900 1,117.20 0.000 0.00 11 REMOVE PAINTED PAVEMENT MARKING SQFT 1.6600 1,942.20 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.0800 831.60 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7000 4,872.00 0.000 0.00 16 REMOVE CONCRETE CY 75.0000 825.00 11.000 825.00 17 REMOVE CONCRETE CURB LF 5.0000 1,600.00 160.000 800.00 160.000 800.00 18 REMOVE CONCRETE ISLAND (PORTIONS) CY 75.0000 2,850.00 38.000 2,850.00 38.000 2,850.00 19 ROADWAY EXCAVATION CY 55.0000 8,250.00 150.000 8,250.00 150.000 8,250.00 20 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 21 HIGHWAY PLANTING LS 7,374.0000 7,374.00 0.000 0.00 22 TRANSPLANT PALM TREE LS 5,562.0000 5,562.00 0.500 2,781.00 0.500 2,781.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2604 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 4,494.0000 4,494.00 0.000 0.00 24 IRRIGATION SYSTEM LS 12,278.0000 12,278.00 0.000 0.00 25 CLASS 2 AGGREGATE SUBBASE CY 75.0000 2,550.00 0.000 0.00 26 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 140.0000 4,060.00 0.000 0.00 27 HOT MIX ASPHALT (TYPE A) TON 98.0000 25,480.00 0.000 0.00 28 TACK COAT TON 280.0000 560.00 0.000 0.00 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 486.00 0.000 0.00 (0.063"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 31 MINOR CONCRETE (MISCELLANEOUS CY 325.0000 6,175.00 19.000 6,175.00 19.000 6,175.00 CONSTRUCTION) 32 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.9000 14,490.00 0.000 0.00 33 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 937.60 0.000 0.00 34 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5700 1,836.90 0.000 0.00 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 1,291.50 0.000 0.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 476.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 38 SIGNAL AND LIGHTING LS 178,334.0000 178,334.00 0.150 26,750.10 0.850 151,583.90 39 SIGNAL AND LIGHTING (REMOVE) LS 10,000.0000 10,000.00 0.900 9,000.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2604 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,906.10 207,364.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,906.10 207,364.90 40 MOBILIZATION LS 14,000.0000 14,000.00 0.050 700.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 352,935.50 TOTAL WORK COMPLETED 55,606.10 221,364.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,606.10 221,364.90 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 07/22/10 135 01/18/11 01/18/11 07/29/11 81 6 0 0 60% 60% PROGRESS IS SATISFACTORY CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11