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 06/23/11 EST. NO.06 TIME 08:49 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 06/23/11 EST. NO.06 TIME 08:49 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 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5804 TIME 08:49 AM ESTIMATE NO. 06 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 06/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 06/23/11 LOCATION 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 2.000 500.00 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 0.300 145.29 1.000 484.31 06 CONSTRUCTION AREA SIGNS LS 2,087.9300 2,087.93 0.050 104.40 1.000 2,087.93 07 TRAFFIC CONTROL SYSTEM LS 2,050.0000 2,050.00 0.100 205.00 1.000 2,050.00 08 TYPE II BARRICADE EA 19.3700 174.33 9.000 174.33 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8300 2,041.80 158.000 131.14 2,458.000 2,040.14 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 2,945.60 236.000 132.16 5,336.000 2,988.16 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1800 1,463.20 -160.000 -188.80 1,040.000 1,227.20 12 REMOVE PAVEMENT MARKER EA 1.0800 237.60 200.000 216.00 13 REMOVE ROADSIDE SIGN EA 25.8300 387.45 15.000 387.45 14 REMOVE DELINEATOR EA 2.2400 53.76 24.000 53.76 15 REMOVE CONCRETE CY 301.9500 1,811.70 -9.000 -2,717.55 6.000 1,811.70 16 LEAD COMPLIANCE PLAN LS 2,152.5000 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 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2100 473.46 26.000 473.46 (0.080"-UNFRAMED) 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.1400 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 21 ROADSIDE SIGN - TWO POST EA 348.7100 348.71 1.000 348.71 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 37.6700 150.68 2.000 75.34 4.000 150.68 METHOD) PROGRAM CAS145 PAGE 2 DATE 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5804 TIME 08:49 AM ESTIMATE NO. 06 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 06/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 06/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION) 24 DELINEATOR (CLASS 1) EA 49.5100 1,188.24 24.000 1,188.24 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 976.50 76.000 23.56 3,076.000 953.56 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 607.70 158.000 93.22 1,088.000 641.92 27 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5900 3,315.20 1,430.000 3,703.70 1,430.000 3,703.70 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 183.60 60.000 32.40 360.000 194.40 (BROKEN 6-1) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 885.60 -210.000 -56.70 2,990.000 807.30 (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1200 686.40 32.000 99.84 32.000 99.84 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 301.9700 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 1.000 111,921.22 33 SIGNAL AND LIGHTING (LOCATION 2) LS 87,599.4900 87,599.49 0.050 4,379.97 1.000 87,599.49 PROGRAM CAS145 PAGE 3 DATE 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5804 TIME 08:49 AM ESTIMATE NO. 06 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 06/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 06/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,009.03 237,880.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,009.03 237,880.73 34 MOBILIZATION LS 13,207.1300 13,207.13 1.000 13,207.13 ORIGINAL CONTRACT AMOUNT 251,558.84 TOTAL WORK COMPLETED 12,009.03 251,087.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,009.03 251,087.86 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 07/30/11 104 7 0 0 98% 100% PROGRESS IS SATISFACTORY CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/11