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 10/22/09 EST. NO.02 TIME 09:22 AM R.E. NAME: MOHSENZADEH, ALI 07-1P8104 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.02 TIME 09:22 AM R.E. NAME: MOHSENZADEH, ALI 07-1P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8104 TIME 09:22 AM ESTIMATE NO. 02 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 07-LA-5727 ----------------- FLEMING ENVIROMENTAL, INC. IN LOS ANGELES CO AT SAN FERNANDO 1372 E. VALENCIA DRIVE MAINTENANCE STATION AT 11930 FULLERTON, CA 92831 BULCHER AVENUE FED. AID NO. N O N E INSTALL WASH RACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,825.0000 2,825.00 0.160 452.00 0.460 1,299.50 03 PREPARE WATER POLLUTION CONTROL LS 2,034.0000 2,034.00 1.000 2,034.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 2.8300 566.00 287.000 812.21 287.000 812.21 05 STREET SWEEPING LS 9,356.0000 9,356.00 0.200 1,871.20 0.200 1,871.20 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,712.0000 2,712.00 0.160 433.92 0.160 433.92 07 CLEARING AND GRUBBING LS 1,351.0000 1,351.00 1.000 1,351.00 1.000 1,351.00 08 ROADWAY EXCAVATION CY 57.0000 1,140.00 0.000 0.00 09 IMPORTED BORROW CY 12.0000 600.00 0.000 0.00 10 CLASS 3 AGGREGATE BASE CY 95.0000 15,200.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE B) TON 88.0000 30,800.00 0.000 0.00 12 TACK COAT TON 2,260.0000 2,260.00 0.000 0.00 13 MINOR CONCRETE (CURB AND GUTTER) CY 807.0000 5,649.00 0.000 0.00 14 BUILDING WORK LS 403,806.0000 403,806.00 0.162 65,416.57 0.211 85,203.07 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8104 TIME 09:22 AM ESTIMATE NO. 02 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,336.90 93,004.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,336.90 93,004.90 ORIGINAL CONTRACT AMOUNT 479,049.00 TOTAL WORK COMPLETED 70,336.90 93,004.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,336.90 93,004.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/09/09 125 07/24/09 07/24/09 01/26/10 59 2 0 0 19% 47% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/22/09