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 08/22/06 EST. NO.01 TIME 03:02 PM R.E. NAME: ARDABILI, MAHMUD 07-1P1504 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 03:02 PM R.E. NAME: ARDABILI, MAHMUD 07-1P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,125.00 01 -1,125.00 -1,125.00 TOTAL DEDUCTIONS -1,125.00 -1,125.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P1504 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 07-LA-5-85.6/86.5 ----------------- ALLIED PAVING COMPANY IN LOS ANGELES COUNTY AT GORMAN 1234 NORTH BLUE GUM STREET FROM 0.6 KM WEST TO 0.6 KM EAST OF ANAHEIM CA 928062411 GORMAN BOULEVARD UNDERCROSSING FED. AID NO. N O N E COLD PLANE 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 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 0.600 1,740.00 0.600 1,740.00 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.800 2,240.00 0.800 2,240.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,800.0000 9,800.00 0.600 5,880.00 0.600 5,880.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 48,240.00 11,078.000 39,880.80 11,078.000 39,880.80 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 136.0000 190,400.00 1,385.480 188,425.28 1,385.480 188,425.28 07 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,726.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 7,011.50 0.000 0.00 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 720.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER EA 45.0000 14,400.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P1504 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,791.08 240,791.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,791.08 240,791.08 11 MOBILIZATION LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 290,997.50 TOTAL WORK COMPLETED 249,291.08 249,291.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,125.00 -1,125.00 TOTAL 248,166.08 248,166.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 2,000.00 3,500.00 1,500.00 PROGRAM 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 07/18/06 60 08/03/06 07/07/06 09/29/06 41 0 0 0 85% 68% PROGRESS IS SATISFACTORY ARDABILI, MAHMUD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06