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 01/11/11 EST. NO.06 TIME 09:33 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 --------------------------------------------------------------------------- *** 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 01/11/11 EST. NO.06 TIME 09:33 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 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8804 TIME 09:33 AM ESTIMATE NO. 06 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 01/11/11 LOCATION FINAL 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 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 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8804 TIME 09:33 AM ESTIMATE NO. 06 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 01/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 13,877.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 121,641.89 10 MOBILIZATION LS 1,180.0000 1,180.00 1.000 1,180.00 ORIGINAL CONTRACT AMOUNT 103,728.00 TOTAL WORK COMPLETED 0.00 122,821.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 122,821.89 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 05/19/10 05/19/10 09/22/10 88 0 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/11