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 05/27/11 EST. NO.05 TIME 08:24 AM R.E. NAME: CHAUDRY,MONAS 12-0K5804 --------------------------------------------------------------------------- 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 05/27/11 EST. NO.05 TIME 08:24 AM R.E. NAME: CHAUDRY,MONAS 12-0K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5804 TIME 08:24 AM ESTIMATE NO. 05 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 05/27/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-22-R12.6/ .0 ----------------------- C T AND F, INC. IN ORANGE COUNTY IN ORANGE AT 7228 SCOUT AVENUE TUSTIN STREET OVERCROSSING AND BELL GARDENS CA 90201 UNDERCROSSING 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 215.2500 215.25 1.000 215.25 03 PREPARE WATER POLLUTION CONTROL LS 721.0900 721.09 1.000 721.09 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 161.4400 161.44 1.000 161.44 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 484.3100 484.31 0.700 339.02 06 CONSTRUCTION AREA SIGNS LS 2,087.9300 2,087.93 0.950 1,983.53 07 TRAFFIC CONTROL SYSTEM LS 2,050.0000 2,050.00 0.400 820.00 0.900 1,845.00 08 TYPE II BARRICADE EA 19.3700 174.33 9.000 174.33 9.000 174.33 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8300 2,041.80 2,300.000 1,909.00 2,300.000 1,909.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 2,945.60 5,100.000 2,856.00 5,100.000 2,856.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1800 1,463.20 1,200.000 1,416.00 1,200.000 1,416.00 12 REMOVE PAVEMENT MARKER EA 1.0800 237.60 200.000 216.00 200.000 216.00 13 REMOVE ROADSIDE SIGN EA 25.8300 387.45 15.000 387.45 15.000 387.45 14 REMOVE DELINEATOR EA 2.2400 53.76 24.000 53.76 24.000 53.76 15 REMOVE CONCRETE CY 301.9500 1,811.70 15.000 4,529.25 15.000 4,529.25 16 LEAD COMPLIANCE PLAN LS 2,152.5000 2,152.50 1.000 2,152.50 1.000 2,152.50 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.9400 1,533.40 110.000 1,533.40 110.000 1,533.40 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2100 473.46 26.000 473.46 26.000 473.46 (0.080"-UNFRAMED) 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.1400 403.50 25.000 403.50 25.000 403.50 (0.063"-FRAMED) 20 ROADSIDE SIGN - ONE POST EA 189.4200 2,273.04 12.000 2,273.04 12.000 2,273.04 21 ROADSIDE SIGN - TWO POST EA 348.7100 348.71 1.000 348.71 1.000 348.71 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 37.6700 150.68 2.000 75.34 2.000 75.34 METHOD) PROGRAM CAS145 PAGE 2 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5804 TIME 08:24 AM ESTIMATE NO. 05 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 05/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 1,335.8400 8,015.04 6.000 8,015.04 6.000 8,015.04 CONSTRUCTION) 24 DELINEATOR (CLASS 1) EA 49.5100 1,188.24 24.000 1,188.24 24.000 1,188.24 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 976.50 3,000.000 930.00 3,000.000 930.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 607.70 930.000 548.70 930.000 548.70 27 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5900 3,315.20 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 183.60 300.000 162.00 300.000 162.00 (BROKEN 6-1) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 885.60 3,200.000 864.00 3,200.000 864.00 (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1200 686.40 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 301.9700 301.97 1.000 301.97 1.000 301.97 SYSTEM ELEMENTS DURING CONSTRUCTION 32 SIGNAL AND LIGHTING (LOCATION 1) LS 111,921.2200 111,921.22 0.050 5,596.06 0.950 106,325.16 33 SIGNAL AND LIGHTING (LOCATION 2) LS 87,599.4900 87,599.49 0.050 4,379.97 0.950 83,219.52 PROGRAM CAS145 PAGE 3 DATE 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5804 TIME 08:24 AM ESTIMATE NO. 05 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 05/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,607.72 225,871.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,607.72 225,871.70 34 MOBILIZATION LS 13,207.1300 13,207.13 1.000 13,207.13 ORIGINAL CONTRACT AMOUNT 251,558.84 TOTAL WORK COMPLETED 41,607.72 239,078.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,607.72 239,078.83 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 07/20/10 90 01/18/11 01/18/11 06/01/11 83 4 0 0 93% 92% PROGRESS IS SATISFACTORY CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/11