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 09/02/10 EST. NO.11 TIME 09:10 AM R.E. NAME: SHALVIRI, ALI 07-119734 --------------------------------------------------------------------------- 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 09/02/10 EST. NO.11 TIME 09:10 AM R.E. NAME: SHALVIRI, ALI 07-119734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMAGES -42,000.00 07 LIQ DAMAGES -11,200.00 08 TEMP. FOR MISS. DOC. -10,000.00 08 LIQ DAMAGES 42,000.00 11 LIQ DAMAGES 11,200.00 11 TEM. FOR MISS. DOC. 10,000.00 11 63,200.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE PAYROLLS -20,000.00 11 -20,000.00 -20,000.00 TOTAL DEDUCTIONS 43,200.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-119734 TIME 09:10 AM ESTIMATE NO. 11 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/10 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/02/10 LOCATION SEMI-FINAL ESTIMATE 07-LA-2-R25.5/29.1 ------------------- SOUTHLAND CONSTRUCTION IN LOS ANGELES COUNTY IN AND NEAR 3943 IRVINE BLVD., NO. 40 LA CANADA-FLINTRIDGE AND PASADENA IRVINE CA 92602 AT VARIOUS LOCATIONS FROM LA CANADA ARCH BRIDGE TO SIDEHILL VIADUCT FED. AID NO. N O N E REPLACE AND UPGRADE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 20.0000 5,600.00 280.000 5,600.00 04 TEMPORARY GRAVEL BAG BERM M 20.0000 2,200.00 110.000 2,200.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 200.0000 800.00 4.000 800.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 4.000 12,000.00 07 MOVE-IN/MOVE-OUT EA 5,000.0000 10,000.00 2.000 10,000.00 (TEMPORARY EROSION CONTROL) 08 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 09 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 10 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 11 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 28,800.00 2,896.000 28,960.00 13 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 2,700.00 33.000 3,300.00 14 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 22,000.00 241.000 24,100.00 15 TEMPORARY RAILING (TYPE K) M 100.0000 30,000.00 304.820 30,482.00 16 TEMPORARY CRASH CUSHION MODULE EA 500.0000 22,000.00 46.000 23,000.00 17 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 30,000.00 4.000 40,000.00 18 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,340.00 78.000 2,340.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 4,900.00 490.000 4,900.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 6,300.00 898.000 8,980.00 STRIPE 21 REMOVE TRAFFIC STRIPE M 10.0000 4,200.00 546.000 5,460.00 22 REMOVE PAVEMENT MARKER EA 10.0000 2,000.00 212.000 2,120.00 PROGRAM CAS145 PAGE 2 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-119734 TIME 09:10 AM ESTIMATE NO. 11 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/10 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,290.00 44.500 1,335.00 24 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 4,210.00 210.500 4,210.00 25 SALVAGE CONCRETE BARRIER (TYPE K) M 100.0000 3,700.00 37.000 3,700.00 26 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000.00 27 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 28 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 29 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 30 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 31 ROADWAY EXCAVATION M3 100.0000 300.00 3.000 300.00 32 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 33 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 2,700.00 30.310 3,031.00 34 HOT MIX ASPHALT (TYPE B) TONN 1,000.0000 26,900.00 38.625 38,625.00 35 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 100.0000 2,900.00 22.400 2,240.00 36 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 45,000.00 45.000 45,000.00 F) 37 DRILL AND BOND DOWEL M 100.0000 4,100.00 54.000 5,400.00 38 CARBON FIBER REINFORCED POLYMER STRIPS M 40.0000 15,880.00 397.160 15,886.40 39 BAR REINFORCING STEEL (BRIDGE) KG 20.0000 84,640.00 5,290.000 105,800.00 40 MINOR CONCRETE (CURB RAMP) M3 2,000.0000 2,000.00 1.000 2,000.00 41 METAL BEAM GUARD RAILING (STEEL POST) M 200.0000 2,400.00 12.000 2,400.00 42 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 800.00 4.000 800.00 43 TUBULAR HANDRAILING M 1,000.0000 57,000.00 57.000 57,000.00 F) 44 TUBULAR BICYCLE RAILING M 500.0000 72,000.00 144.000 72,000.00 F) 45 CONCRETE BARRIER (TYPE 26 MODIFIED) M 1,000.0000 51,000.00 51.000 51,000.00 F) 46 CONCRETE BARRIER (TYPE 27B MODIFIED) M 1,000.0000 56,000.00 74.340 74,340.00 47 TRANSITION RAILING (TYPE WB) EA 5,000.0000 15,000.00 3.000 15,000.00 48 END CAP (TYPE TC) EA 2,000.0000 6,000.00 3.000 6,000.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-119734 TIME 09:10 AM ESTIMATE NO. 11 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/10 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION (REACT 9SCBS) EA 15,000.0000 15,000.00 1.000 15,000.00 51 CONCRETE BARRIER (TYPE 80 MODIFIED) M 1,000.0000 144,000.00 144.000 144,000.00 F) 52 PAINT TRAFFIC STRIPE (2-COAT) M 10.0000 18,000.00 1,524.000 15,240.00 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,100.00 292.000 2,920.00 PROGRAM CAS145 PAGE 4 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-119734 TIME 09:10 AM ESTIMATE NO. 11 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/10 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 952,069.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,459.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 972,528.74 54 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000.00 ORIGINAL CONTRACT AMOUNT 886,360.00 TOTAL WORK COMPLETED 0.00 973,528.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 43,200.00 -20,000.00 TOTAL 43,200.00 953,528.74 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 01/27/09 135 02/11/09 00/00/00 06/14/10 139 194 5 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/10