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 02:00 PM R.E. NAME: CHAUDRY, MONAS 12-0L5504 --------------------------------------------------------------------------- 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 02:00 PM R.E. NAME: CHAUDRY, MONAS 12-0L5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LD 16 DAYS @ 1,900 -30,400.00 03 RET 16 DAYS LD'S 30,400.00 04 30,400.00 0.00 TOTAL DEDUCTIONS 30,400.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5504 TIME 02:00 PM ESTIMATE NO. 04 BID OPENING 05/12/11 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-55-1.0/1.2 ----------------- P T M GENERAL ENGINEERING IN ORANGE COUNTY IN COSTA MESA SERVICES INC FROM INDUSTRIAL WAY TO 16TH STREET P O BOX 7745 RIVERSIDE CA 925137745 FED. AID NO. ACST-P055(51)E ,P-P055(51)E UPGRADING TRAFFIC SIGNALS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 4.0000 120.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT BIN EA 560.0000 560.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 007 TRAFFIC CONTROL SYSTEM LS 4,800.0000 4,800.00 0.750 3,600.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.300 150.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.7000 6,160.00 0.000 0.00 (.10' MAXIMUM) 010 REMOVE CONCRETE CY 385.0000 4,235.00 0.000 0.00 011 ROADWAY EXCAVATION (TYPE Y-1) CY 790.0000 11,850.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 117.0000 9,594.00 0.000 0.00 014 PLACE HOT MIX ASPHALT SQYD 92.0000 7,452.00 0.000 0.00 (MISCELLANEOUS AREA) 015 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 4,950.00 0.000 0.00 (F) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 0.000 0.00 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 253.0000 1,012.00 0.000 0.00 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 66.0000 132.00 0.000 0.00 METHOD) 019 12" REINFORCED CONCRETE PIPE LF 650.0000 5,850.00 0.000 0.00 020 12" BITUMINOUS COATED CORRUGATED STEEL LF 165.0000 330.00 0.000 0.00 PIPE RISER (.079" THICK) 021 MINOR CONCRETE (MISCELLANEOUS CY 451.0000 4,510.00 0.000 0.00 CONSTRUCTION) 022 MISCELLANEOUS IRON AND STEEL LB 1.8000 626.40 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5504 TIME 02:00 PM ESTIMATE NO. 04 BID OPENING 05/12/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 3.3000 660.00 0.000 0.00 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.4000 616.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 SIGNAL AND LIGHTING (LOCATION 1) LS 126,000.0000 126,000.00 0.850 107,100.00 027 SIGNAL AND LIGHTING (LOCATION 2) LS 146,000.0000 146,000.00 0.850 124,100.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5504 TIME 02:00 PM ESTIMATE NO. 04 BID OPENING 05/12/11 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 WITHOUT MOBILIZATION 0.00 237,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 237,950.00 028 MOBILIZATION LS 8,145.6000 8,145.60 1.000 8,145.60 ORIGINAL CONTRACT AMOUNT 353,453.00 TOTAL WORK COMPLETED 0.00 246,095.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,400.00 0.00 TOTAL 30,400.00 246,095.60 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 07/22/11 60 03/13/12 01/18/12 07/21/12 60 48 0 0 69% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 05/07/12. CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12