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 11/24/10 EST. NO.05 TIME 11:56 AM 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 --------------------------------------------------------------------------- 001 0001 250.00 E.W. @ F.A.(+) 062410 N P1 0 002 0001 1,796.30 E.W. @ F.A.(+) 071410 N SG1 0 0002 2,024.00 072710 N SG2 0 0003 634.05 072210 N P3 0 0004 634.05 072310 N P4 0 0007 1,201.66 071210 N P7 0 0008 793.90 071310 N P8 0 0010 1,182.35 071910 N P10 0 0011 1,182.35 072010 N P11 0 0012 1,219.38 072110 N P12 0 0016 321.63 072710 N P16 0 0017 224.36 071410 N P9-1 0 0018 236.51 072210 N P13-10 0019 239.38 072310 N P14-10 0020 765.37 072610 N P15-10 0021 1,172.60 070910 N P6-1 0 13,877.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,877.89 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 11/24/10 EST. NO.05 TIME 11:56 AM 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 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8804 TIME 11:56 AM ESTIMATE NO. 05 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 09/22/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/24/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800.00 05 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 5,200.0000 5,200.00 1.000 5,200.00 06 CONSTRUCTION AREA SIGNS LS 1,460.0000 1,460.00 1.000 1,460.00 07 TRAFFIC CONTROL SYSTEM LS 5,600.0000 5,600.00 1.000 5,600.00 08 REPAIR SPALLED SURFACE AREA SQFT 134.0000 77,452.00 594.000 79,596.00 09 GALVANIC ANODE EA 64.0000 9,536.00 197.000 12,608.00 PROGRAM CAS145 PAGE 2 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8804 TIME 11:56 AM ESTIMATE NO. 05 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 09/22/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 107,764.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,877.89 13,877.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,877.89 121,641.89 10 MOBILIZATION LS 1,180.0000 1,180.00 1.000 1,180.00 ORIGINAL CONTRACT AMOUNT 103,728.00 TOTAL WORK COMPLETED 13,877.89 122,821.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,877.89 122,821.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/04/10 90 00/00/00 00/00/00 09/22/10 88 0 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/10