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 01/26/10 EST. NO.05 TIME 10:16 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 01/26/10 EST. NO.05 TIME 10:16 AM R.E. NAME: MOHSENZADEH, ALI 07-1P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJUSTMENT OF ITEM8 -6,000.00 05 SOLID WASTE JAN -10,000.00 05 -16,000.00 -16,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8104 TIME 10:16 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 01/26/10 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 0.150 423.75 0.950 2,683.75 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 05 STREET SWEEPING LS 9,356.0000 9,356.00 0.390 3,648.84 0.930 8,701.08 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,712.0000 2,712.00 1.000 2,712.00 07 CLEARING AND GRUBBING LS 1,351.0000 1,351.00 1.000 1,351.00 08 ROADWAY EXCAVATION CY 57.0000 1,140.00 248.000 14,136.00 09 IMPORTED BORROW CY 12.0000 600.00 0.000 0.00 10 CLASS 3 AGGREGATE BASE CY 95.0000 15,200.00 180.000 17,100.00 11 HOT MIX ASPHALT (TYPE B) TON 88.0000 30,800.00 275.520 24,245.76 12 TACK COAT TON 2,260.0000 2,260.00 1.000 2,260.00 13 MINOR CONCRETE (CURB AND GUTTER) CY 807.0000 5,649.00 7.030 5,673.21 14 BUILDING WORK LS 403,806.0000 403,806.00 0.370 149,408.22 0.854 344,850.32 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8104 TIME 10:16 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,480.81 426,559.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,480.81 426,559.33 ORIGINAL CONTRACT AMOUNT 479,049.00 TOTAL WORK COMPLETED 153,480.81 426,559.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 137,480.81 410,559.33 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 02/09/10 112 9 0 0 86% 90% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/26/10