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 03/28/08 EST. NO.14 TIME 09:39 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 0027 597.18 E.W. @ F.A.(+) 050807 N 185020 0028 1,275.87 050907 N 185030 0036 1,013.48 052207 N 143900 0069 577.33 050707 N 348759 0070 648.83 051007 N 348789 0071 648.83 051107 N 348793 0072 814.56 051407 N 348795 0073 739.47 051507 N 348799 0074 737.11 051607 N 348800 0075 739.47 051707 N 348803 0076 745.52 051807 N 348805 0077 5,204.54 110707 N 1 0 0078 3,533.88 110807 N 2 0 0079 3,680.70 110907 N 3 0 0080 518.24 070107 N 186860 0081 518.24 070407 N 186890 0082 518.24 070807 N 186980 0083 518.24 071507 N 187180 0084 518.24 072907 N 187370 0085 518.24 072207 N 187260 003 0013 5,251.51 E.W. @ F.A.(+) 030207 N 348756 0014 7,848.07 030607 N 348757 006 0002 15,321.95 E.W. @ F.A.(+) 110607 N 189300 0003 12,388.11 110707 N 189310 008 0001 -1,150.20 A.C. @ L.S.(-) 010408 N 001 0 63,725.65 TOTAL THIS ESTIMATE 76,870.33 TOTAL PREVIOUS ESTIMATE 140,595.98 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 03/28/08 EST. NO.14 TIME 09:39 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 OVERBID ITEM NO. 008 9,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 09:39 AM ESTIMATE NO. 14 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 03/28/08 LOCATION SEMI-FINAL 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 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 03/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 09:39 AM ESTIMATE NO. 14 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 03/28/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-184904 TIME 09:39 AM ESTIMATE NO. 14 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 03/28/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1,150.20 -9,646.05 EXTRA WORK 64,875.85 150,242.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,725.65 2,830,157.26 24 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,796,986.50 TOTAL WORK COMPLETED 63,725.65 2,950,157.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,725.65 2,950,157.26 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 03/28/08