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 04/25/07 EST. NO.07 TIME 09:08 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 0018 1,110.95 E.W. @ F.A.(+) 022607 N 155681 003 0001 983.14 E.W. @ F.A.(+) 022207 N 184461 0003 6,244.23 030707 N 155720 0006 2,761.68 022607 N 155680 0008 5,639.92 031207 N 155750 0009 7,619.02 030507 N 155690 0010 6,918.43 030807 N 155730 0011 7,626.34 030907 N 155740 38,903.71 TOTAL THIS ESTIMATE 8,748.14 TOTAL PREVIOUS ESTIMATE 47,651.85 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 04/25/07 EST. NO.07 TIME 09:08 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 OVERBID ITEM NO. 008 -4,500.00 07 -4,500.00 -9,000.00 TOTAL DEDUCTIONS -4,500.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 09:08 AM ESTIMATE NO. 07 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 04/20/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 04/25/07 LOCATION 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 0.800 229,040.00 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 3,984.000 35,856.00 3,984.000 35,856.00 S) 08 LEAD COMPLIANCE PLAN LS 13,000.0000 13,000.00 0.500 6,500.00 1.000 13,000.00 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 29.300 13,917.50 29.300 13,917.50 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 7,680.00 315.000 10,080.00 315.000 10,080.00 18 OBJECT MARKER EA 42.0000 420.00 0.000 0.00 19 METAL BEAM GUARD RAILING M 102.0000 192,780.00 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 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 09:08 AM ESTIMATE NO. 07 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 04/20/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 09:08 AM ESTIMATE NO. 07 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 04/20/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,983.50 723,446.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,903.71 47,651.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,887.21 771,098.35 24 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 2,796,986.50 TOTAL WORK COMPLETED 133,887.21 885,098.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,500.00 -9,000.00 TOTAL 129,387.21 876,098.35 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 04/24/07 116 20 0 0 30% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SUSPENSION/AC MIX DESGN ZARIF SAYKALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/07