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 12/28/06 EST. NO.04 TIME 01:46 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 --------------------------------------------------------------------------- 003 0002 3,490.55 E.W. @ L.S.(+) 120406 N 2 0 3,490.55 TOTAL THIS ESTIMATE 21,720.26 TOTAL PREVIOUS ESTIMATE 25,210.81 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 12/28/06 EST. NO.04 TIME 01:46 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 OVERBID ITEM NO. 001 -375.00 03 OVERBID ITEM NO. 001 1,500.00 04 1,500.00 0.00 TOTAL DEDUCTIONS 1,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P1504 TIME 01:46 PM ESTIMATE NO. 04 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 12/07/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 12/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 0.100 290.00 1.000 2,900.00 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.200 560.00 1.000 2,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,800.0000 9,800.00 0.050 490.00 1.000 9,800.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 48,240.00 14,815.000 53,334.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 136.0000 190,400.00 1,646.880 223,975.68 07 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,726.00 -53.930 -3,127.94 74.710 4,333.18 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 7,011.50 939.000 1,737.15 4,513.690 8,350.33 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 720.00 127.000 1,016.00 415.950 3,327.60 S) (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER EA 45.0000 14,400.00 43.000 1,935.00 254.000 11,430.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P1504 TIME 01:46 PM ESTIMATE NO. 04 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 12/07/06 R.E. NAME: ARDABILI, MAHMUD DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,900.21 323,750.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,490.55 25,210.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,390.76 348,961.60 11 MOBILIZATION LS 8,500.0000 8,500.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 290,997.50 TOTAL WORK COMPLETED 6,390.76 357,461.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 0.00 TOTAL 7,890.76 357,461.60 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 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 07/18/06 60 08/03/06 07/07/06 12/07/06 106 0 0 52 100% 100% ARDABILI, MAHMUD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06