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 06/19/12 EST. NO.04 TIME 09:58 AM R.E. NAME: CHAUDRY, MONAS 12-0L4704 --------------------------------------------------------------------------- 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 06/19/12 EST. NO.04 TIME 09:58 AM R.E. NAME: CHAUDRY, MONAS 12-0L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SOCAL-L/C INVESTIG. -4,000.00 03 0.00 -4,000.00 LIQUIDATED DAMAGES 13 DAYS @ 1,900 DAY -24,700.00 03 LD'S 31DAYS@$1900/D -58,900.00 04 -58,900.00 -83,600.00 TOTAL DEDUCTIONS -58,900.00 -87,600.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L4704 TIME 09:58 AM ESTIMATE NO. 04 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 06/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 12-ORA-91-R1.7/R2.0 ----------------- SOCAL ENGINEERS INC IN ORANGE COUNTY IN BUENA PARK AT 17595 HARVARD STE C 2160 KNOTT AVENUE UNDERCROSSING IRVINE CA 92614 FED. AID NO. ACNH-P091(132)E REALIGN CURB RAMP & MODIFY TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 125.00 1.000 250.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 005 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 007 REMOVE ROADSIDE SIGN EA 75.0000 75.00 1.000 75.00 1.000 75.00 008 REMOVE CONCRETE (CURB, GUTTER, AND CY 350.0000 3,150.00 9.000 3,150.00 9.000 3,150.00 SIDEWALK) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 120.000 1,800.00 120.000 1,800.00 (0.063"-UNFRAMED) 010 ROADSIDE SIGN - ONE POST EA 175.0000 1,400.00 8.000 1,400.00 8.000 1,400.00 011 MINOR CONCRETE (CURB, SIDEWALK AND CY 360.0000 3,240.00 9.000 3,240.00 9.000 3,240.00 CURB RAMP) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 013 SIGNAL AND LIGHTING LS 282,000.0000 282,000.00 0.200 56,400.00 1.000 282,000.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L4704 TIME 09:58 AM ESTIMATE NO. 04 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 06/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,890.00 300,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,890.00 300,465.00 ORIGINAL CONTRACT AMOUNT 306,465.00 TOTAL WORK COMPLETED 67,890.00 300,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -58,900.00 -87,600.00 TOTAL 8,990.00 212,865.00 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 09/28/11 45 02/21/12 02/21/12 07/21/12 76 11 0 0 98% 100% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12