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 01/23/13 EST. NO.02 TIME 12:45 PM R.E. NAME: IRA, ALFRED 07-4Y7104 --------------------------------------------------------------------------- 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 01/23/13 EST. NO.02 TIME 12:45 PM R.E. NAME: IRA, ALFRED 07-4Y7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7104 TIME 12:45 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/23/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-31.2/39.3 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES AND VENTURA COUNTIES ENGINEERING CONSTRUCTION INC AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPLACE SIGN AND SIGN STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,875.0000 1,875.00 0.200 375.00 0.200 375 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 1,800.00 0.000 0 004 TEMPORARY GRAVEL BAG BERM LF 4.0000 640.00 0.000 0 005 TEMPORARY COVER SQYD 35.0000 700.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 3.000 150.00 3.000 150 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350 009 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 010 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 011 REMOVE SIGN STRUCTURE (EA) EA 2,000.0000 8,000.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 013 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.1500 19,750.25 0.000 0 (F) WITH WALKWAY) 014 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.3000 4,985.50 0.000 0 (F) WITH WALKWAY) 015 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 240,678.00 0.000 0 (F) 016 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 13,905.84 0.000 0 (F) 017 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 1,960.00 0.000 0 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 10,070.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 0.000 0 (0.063"-UNFRAMED) 020 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,050.0000 18,900.00 0.000 0 (SIGN FOUNDATION) 021 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 880.0000 58,080.00 44.000 38,720.00 44.000 38,720 (SIGN FOUNDATION) 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7104 TIME 12:45 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.200 20 SYSTEM ELEMENTS DURING CONSTRUCTION 024 SIGN ILLUMINATION LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7104 TIME 12:45 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,865.00 44,090.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,865.00 44,090.00 025 MOBILIZATION LS 20,500.0000 20,500.00 0.750 15,375.00 0.750 15,375 ORIGINAL CONTRACT AMOUNT 436,636.59 TOTAL WORK COMPLETED 56,240.00 59,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,240.00 59,465.00 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 09/06/12 60 10/31/12 10/31/12 02/01/13 50 0 0 0 14% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13