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 12/21/12 EST. NO.02 TIME 01:56 PM R.E. NAME: SAKER, GEORGE 07-1W0304 --------------------------------------------------------------------------- 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 12/21/12 EST. NO.02 TIME 01:56 PM R.E. NAME: SAKER, GEORGE 07-1W0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0304 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 07-LA-1-2.1/3.4 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LONG BEACH 400 E. 6TH STREET FROM ULTIMO AVENUE TO OUTER CORONA CA 928782229 TRAFFIC CIRCLE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND WMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.900 6,750.00 0.900 6,750 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,780.0000 8,780.00 0.750 6,585.00 0.750 6,585 004 TRAFFIC CONTROL SYSTEM LS 27,240.0000 27,240.00 0.750 20,430.00 0.750 20,430 005 TYPE II BARRICADE EA 160.0000 3,520.00 20.000 3,200.00 20.000 3,200 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5700 16,929.00 29,673.000 16,913.61 29,673.000 16,913 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 400.00 200.000 400.00 200.000 400 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 5,964.00 21,207.000 5,937.96 21,207.000 5,937 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 2,520.00 2,098.000 2,517.60 2,098.000 2,517 010 REMOVE PAVEMENT MARKER EA 1.0000 1,030.00 1,025.000 1,025.00 1,025.000 1,025 011 ADJUST FRAME AND COVER TO GRADE EA 255.0000 28,050.00 75.000 19,125.00 75.000 19,125 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 18,200.00 10,400.000 18,200.00 10,400.000 18,200 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 014 WARM MIX ASPHALT (TYPE A) TON 109.0000 478,510.00 4,488.000 489,192.00 4,488.000 489,192 015 TACK COAT TON 600.0000 9,600.00 10.000 6,000.00 10.000 6,000 016 PAINT CURB (2-COAT) LF 2.0000 50.00 0.000 0 017 MILEPOST MARKER EA 200.0000 800.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 11,718.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 4,066.40 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 1,877.20 0.000 0 (BROKEN 8-4) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,856.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0304 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 590.40 0.000 0 (BROKEN 8-4) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 4,644.00 0.000 0 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,275.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY SIGNAL AND LIGHTING LS 49,000.0000 49,000.00 0.900 44,100.00 0.900 44,100 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0304 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 641,726.17 642,401.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 641,726.17 642,401.17 028 MOBILIZATION LS 17,100.0000 17,100.00 1.000 17,100.00 1.000 17,100 ORIGINAL CONTRACT AMOUNT 716,160.00 TOTAL WORK COMPLETED 658,826.17 659,501.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 658,826.17 659,501.17 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 04/16/12 60 05/21/12 05/23/12 12/31/12 66 82 15 0 88% 88% PROGRESS IS SATISFACTORY SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12