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 03/23/07 EST. NO.06 TIME 10:57 AM R.E. NAME: ZARIF SAYKALI 07-184904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 377.97 E.W. @ F.A.(+) 102606 N 138360 0002 454.12 012207 N 184160 0003 454.12 012307 N 184170 0004 454.12 012407 N 184180 0005 454.12 020107 N 184240 0006 454.12 020207 N 184250 0007 454.12 020607 N 184270 0008 454.12 020707 N 184280 0009 454.12 012907 N 184210 0010 227.06 013007 N 184220 0011 533.89 020507 N 184260 0012 343.74 013107 N 184230 0013 454.12 020807 N 184290 0014 454.12 012607 N 184200 0015 454.12 012507 N 184190 0016 1,803.00 022107 N 184452 0017 467.16 022207 N 184462 8,748.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,748.14 TOTAL TO DATE 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 03/23/07 EST. NO.06 TIME 10:57 AM R.E. NAME: ZARIF SAYKALI 07-184904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 06 -1,592.50 01 SEPT 06 1,592.50 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -4,500.00 01 0.00 -4,500.00 TOTAL DEDUCTIONS 0.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 10:57 AM ESTIMATE NO. 06 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 03/23/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-23-0.0/8.9 ----------------------- SULLY MILLER CONTRACTING CO IN LOS ANGELES COUNTY IN AND NEAR 1100 E. ORANGETHORPE AVE.#200 MALIBU AND WESTLAKE VILLAGE FROM ANAHEIM, CA 92801 ROUTE 1 TO VENTURA COUNTY LINE FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 0.800 6,800.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 286,300.0000 286,300.00 0.100 28,630.00 0.700 200,410.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 62.7500 3,765.00 76.000 4,769.00 06 REMOVE ASPHALT CONCRETE BERM M 18.0000 43,380.00 2,425.000 43,650.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 45,000.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN LS 13,000.0000 13,000.00 0.500 6,500.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 165.0000 64,350.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 475.0000 42,750.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE B) TONN 72.0000 6,840.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 118.0000 1,734,600.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.1000 7,471.00 0.000 0.00 14 ROADSIDE SIGN - ONE POST EA 300.0000 2,700.00 0.000 0.00 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 160.00 0.000 0.00 METHOD) 16 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 320.00 0.000 0.00 EXISTING POST 17 DELINEATOR (CLASS 1) EA 32.0000 7,680.00 0.000 0.00 18 OBJECT MARKER EA 42.0000 420.00 0.000 0.00 19 METAL BEAM GUARD RAILING M 102.0000 192,780.00 -27.000 -2,754.00 1,642.000 167,484.00 S) 20 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 140,000.00 54.000 189,000.00 S) 21 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 756.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 51,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 10:57 AM ESTIMATE NO. 06 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 12,064.50 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 10:57 AM ESTIMATE NO. 06 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,876.00 628,463.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,748.14 8,748.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,624.14 637,211.14 24 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 2,796,986.50 TOTAL WORK COMPLETED 34,624.14 751,211.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,500.00 TOTAL 34,624.14 746,711.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 4,000.00 13,000.00 9,000.00 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 08/07/06 120 08/22/06 08/22/06 04/24/07 93 20 0 0 26% 78% PROGRESS UNSATISFACTORY ZARIF SAYKALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/07