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 04/26/12 EST. NO.01 TIME 11:16 AM R.E. NAME: CHAUDRY, MONAS 12-0L2604 --------------------------------------------------------------------------- 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 04/26/12 EST. NO.01 TIME 11:16 AM R.E. NAME: CHAUDRY, MONAS 12-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/26/12 LOCATION PROGRESS ESTIMATE 12-ORA-1-17.6/18.1 ----------------- PTM GENERAL ENGINEERING IN ORANGE COUNTY IN NEWPORT BEACH SERVICES INC FROM 0.1 MILE NORTH OF BAYSIDE P O BOX 7745 DRIVE TO 0.1 MILE SOUTH OF RIVERSIDE CA 925137745 PROMONTORY DRIVE. FED. AID NO. ACST-P001(557)E ,P-P001(557)E MODIFY SIGNALS AND LIGHTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300.00 006 TRAFFIC CONTROL SYSTEM LS 3,300.0000 3,300.00 0.150 495.00 0.150 495.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.6000 3,564.00 0.000 0.00 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,936.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 1,650.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.1000 297.00 0.000 0.00 011 REMOVE CONCRETE CY 160.0000 2,240.00 0.000 0.00 012 ROADWAY EXCAVATION CY 160.0000 640.00 0.000 0.00 013 MINOR HOT MIX ASPHALT TON 450.0000 1,800.00 0.000 0.00 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 181.50 0.000 0.00 (0.063"-UNFRAMED) 015 ROADSIDE SIGN - ONE POST EA 160.0000 160.00 0.000 0.00 016 PAINT CURB (2-COAT) LF 1.6500 396.00 0.000 0.00 017 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 13,500.00 0.000 0.00 CONSTRUCTION) 018 MINOR CONCRETE (TEXTURED PAVING) SQFT 84.0000 2,352.00 0.000 0.00 019 CURB RAMP DETECTABLE WARNING SURFACE SQFT 54.0000 1,080.00 0.000 0.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 638.00 0.000 0.00 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 882.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,326.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 3,420.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 648.00 0.000 0.00 (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 110.00 0.000 0.00 (BROKEN 6-1) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,170.00 0.000 0.00 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 352.00 0.000 0.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 484.00 0.000 0.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 SIGNAL AND LIGHTING LS 159,494.0000 159,494.00 0.070 11,164.58 0.070 11,164.58 031 SIGNAL AND LIGHTING (REMOVE) LS 10,800.0000 10,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,709.58 13,709.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,709.58 13,709.58 032 MOBILIZATION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 ORIGINAL CONTRACT AMOUNT 221,021.00 TOTAL WORK COMPLETED 15,209.58 15,209.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,209.58 15,209.58 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 07/14/11 90 03/26/12 01/10/12 06/04/12 60 11 0 0 7% 67% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/12