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 08/23/10 EST. NO.03 TIME 05:21 PM R.E. NAME: SAYKALI, ZARIF 07-1P8804 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.03 TIME 05:21 PM R.E. NAME: SAYKALI, ZARIF 07-1P8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8804 TIME 05:21 PM ESTIMATE NO. 03 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 07-LA-1-38.1/38.1 ----------------- PETERSON CHASE CONSTRUCTION IN LOS ANGELES COUNTY IN LOS 1792 KAISER AVE. ANGELES AT TEMESCAL CANYON CREEK IRVING CA 92614 FED. AID NO. N O N E REPAIR BOX CULVERT ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.500 400.00 1.000 800.00 05 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 5,200.0000 5,200.00 0.300 1,560.00 1.000 5,200.00 06 CONSTRUCTION AREA SIGNS LS 1,460.0000 1,460.00 0.250 365.00 1.000 1,460.00 07 TRAFFIC CONTROL SYSTEM LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600.00 08 REPAIR SPALLED SURFACE AREA SQFT 134.0000 77,452.00 298.000 39,932.00 578.000 77,452.00 09 GALVANIC ANODE EA 64.0000 9,536.00 167.000 10,688.00 197.000 12,608.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8804 TIME 05:21 PM ESTIMATE NO. 03 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,545.00 105,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,545.00 105,620.00 10 MOBILIZATION LS 1,180.0000 1,180.00 0.050 59.00 1.000 1,180.00 ORIGINAL CONTRACT AMOUNT 103,728.00 TOTAL WORK COMPLETED 58,604.00 106,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,604.00 106,800.00 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 05/04/10 90 00/00/00 00/00/00 09/28/10 68 0 0 0 98% 76% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10