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 01/02/08 EST. NO.13 TIME 02:21 PM 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 0038 450.82 E.W. @ F.A.(+) 011807 N 011807 0039 450.82 011707 N 117070 0040 450.82 011607 N 116070 0041 450.82 011007 N 110070 0042 450.82 010907 N 109070 0043 450.82 010807 N 108070 0044 225.41 122106 N 122106 0045 225.41 122006 N 122006 0046 450.82 121906 N 121906 0047 450.82 121806 N 121806 0048 450.82 121506 N 121506 0049 450.82 121406 N 121406 0050 450.82 121306 N 121306 0051 450.82 121206 N 121606 0052 450.82 121106 N 121106 0053 450.82 120806 N 120806 0054 450.82 120706 N 120706 0055 524.67 120606 N 120606 0056 524.67 120506 N 120506 0057 450.82 010507 N 105070 0058 450.82 010407 N 104070 0059 450.82 010307 N 103070 0060 450.82 010207 N 102070 0061 466.75 122806 N 122806 0062 466.75 122606 N 122606 0063 454.12 011907 N 119070 0064 454.12 112806 N 112806 0065 239.08 082707 N 827070 0066 239.08 082807 N 828070 0067 239.08 082907 N 829070 0068 118.71 083007 N 830070 004 0001 15,229.00 E.W. @ L.S.(+) 110907 N 001 0 27,972.43 TOTAL THIS ESTIMATE 48,897.90 TOTAL PREVIOUS ESTIMATE 76,870.33 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 01/02/08 EST. NO.13 TIME 02:21 PM 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 OVERBID ITEM NO. 008 9,000.00 13 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 02:21 PM ESTIMATE NO. 13 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 11/14/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 01/02/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,500.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 286,300.0000 286,300.00 1.000 286,300.00 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 S) 08 LEAD COMPLIANCE PLAN LS 13,000.0000 13,000.00 1.000 13,000.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 165.0000 64,350.00 454.300 74,959.50 10 REPLACE ASPHALT CONCRETE SURFACING M3 475.0000 42,750.00 92.500 43,937.50 11 ASPHALT CONCRETE (TYPE B) TONN 72.0000 6,840.00 105.890 7,624.08 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 118.0000 1,734,600.00 14,700.000 1,734,600.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.1000 7,471.00 1,905.000 5,905.50 14 ROADSIDE SIGN - ONE POST EA 300.0000 2,700.00 5.000 1,500.00 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 1.000 160.00 EXISTING POST 17 DELINEATOR (CLASS 1) EA 32.0000 7,680.00 315.000 10,080.00 18 OBJECT MARKER EA 42.0000 420.00 10.000 420.00 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 26.000 1,092.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 51,300.00 42,987.000 38,688.30 S) PROGRAM CAS145 PAGE 2 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 02:21 PM ESTIMATE NO. 13 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 11/14/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 01/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,916.000 9,185.40 S) PROGRAM CAS145 PAGE 3 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 02:21 PM ESTIMATE NO. 13 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 11/14/07 R.E. NAME: ZARIF SAYKALI DATE OF THIS ESTIMATE 01/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,689,561.28 ADJUSTMENT OF COMPENSATION 0.00 -8,495.85 EXTRA WORK 27,972.43 85,366.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,972.43 2,766,431.61 24 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,796,986.50 TOTAL WORK COMPLETED 27,972.43 2,886,431.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 36,972.43 2,886,431.61 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 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 08/07/06 120 08/22/06 08/22/06 11/14/07 111 196 19 0 100% 100% ZARIF SAYKALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/08