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 07/25/12 EST. NO.09 TIME 07:05 AM R.E. NAME: CHAUDRY,MONAS 12-0L1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,901.22 E.W. @ F.A.(+) 113011 N 1001 0 0002 2,760.59 122011 N 1001B0 0003 5,385.48 022512 N 1002 0 0004 1,494.69 022612 N 1003 0 0005 2,303.35 030312 N 1004 0 0006 1,991.94 022812 N 1005 0 0007 458.03 101911 N 1006 0 0008 916.16 022412 N 1007 0 18,211.46 TOTAL THIS ESTIMATE 9,788.27 TOTAL PREVIOUS ESTIMATE 27,999.73 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 07/25/12 EST. NO.09 TIME 07:05 AM R.E. NAME: CHAUDRY,MONAS 12-0L1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBTLCEM4401 2011 -10,000.00 06 RET CEM4401 DEDUC 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1704 TIME 07:05 AM ESTIMATE NO. 09 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 07/25/12 LOCATION SEMI-FINAL ESTIMATE 12-ORA-91-6.4/6.5 ------------------- TECHNO COATINGS, INC. IN ORANGE COUNTY IN ANAHEIM AT 1391 S. ALLEC STREET LA PALMA AVENUE OVERCROSSING ANAHEIM, CA 92805 FED. AID NO. ACBR-NHP0(911)30E REMOVE EXISTING PAINT SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100.00 004 CONSTRUCTION AREA SIGNS LS 15,450.0000 15,450.00 1.000 15,450.00 005 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 007 BRIDGE REMOVAL (PORTION) LS 2,400.0000 2,400.00 1.000 2,400.00 008 STRUCTURAL STEEL (BRIDGE) LB 12.0000 2,520.00 210.000 2,520.00 (F) 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 234,602.0000 234,602.00 1.000 234,602.00 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 234,602.0000 234,602.00 1.000 234,602.00 011 CLEAN AND PAINT STRUCTURAL STEEL LS 1,000.0000 1,000.00 1.000 1,000.00 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 50.0000 190,000.00 4,750.000 237,500.00 013 WORK AREA MONITORING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1704 TIME 07:05 AM ESTIMATE NO. 09 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 761,474.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,211.46 27,999.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,211.46 789,473.73 014 MOBILIZATION LS 11,001.0000 11,001.00 1.000 11,001.00 ORIGINAL CONTRACT AMOUNT 724,975.00 TOTAL WORK COMPLETED 18,211.46 800,474.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,211.46 800,474.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/11 100 09/06/11 08/03/11 03/21/12 132 24 33 0 100% 100% CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12