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 11/25/09 EST. NO.13 TIME 03:01 PM R.E. NAME: PASEBANI, M. 07-1X6204 --------------------------------------------------------------------------- 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 11/25/09 EST. NO.13 TIME 03:01 PM R.E. NAME: PASEBANI, M. 07-1X6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6204 TIME 03:01 PM ESTIMATE NO. 13 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: PASEBANI, M. DATE OF THIS ESTIMATE 11/25/09 LOCATION PROGRESS ESTIMATE 07-LA-5-49.0/60.0 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN SANTA P O BOX 1489 CLARITA FROM CALGROVE BOULEVARD SUN VALLEY CA 913531489 UNDERCROSSING TO LAKE HUGHES ROAD UNDERCROSSING FED. AID NO. ACIM-005 (7)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 700.0000 252,000.00 22.000 15,400.00 272.000 190,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 S) PROGRAM 05 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 1.000 25,000.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.650 3,900.00 S) 08 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.990 188,100.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8700 113,100.00 0.000 0.00 S) 10 LEAN CONCRETE BASE (RAPID SETTING) CY 282.0000 1,054,680.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE B) TON 98.5000 695,410.00 0.000 0.00 12 REPLACE CONCRETE PAVEMENT CY 439.0000 3,288,110.00 9,362.500 4,110,137.50 (RAPID STRENGTH CONCRETE) 13 SEAL PAVEMENT JOINT LF 5.6500 208,485.00 22,296.000 125,972.40 14 DOWEL BAR (DRILL AND BOND) EA 18.8500 695,565.00 7,710.000 145,333.50 15 GRIND EXISTING CONCRETE SQYD 8.9000 273,230.00 34,703.000 308,856.70 S) PAVEMENT 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 5,548.00 18,000.000 6,840.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 6,237.00 0.000 0.00 S) (BROKEN 36-12) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 2,065.10 3,742.000 4,003.94 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 817.00 900.000 1,935.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 570.0000 36,480.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X6204 TIME 03:01 PM ESTIMATE NO. 13 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: PASEBANI, M. DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,400.00 5,127,604.04 ADJUSTMENT OF COMPENSATION 0.00 1,332,182.87 EXTRA WORK 0.00 32,792.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,400.00 6,492,579.23 22 MOBILIZATION LS 318,500.0000 318,500.00 1.000 318,500.00 ORIGINAL CONTRACT AMOUNT 7,189,477.10 TOTAL WORK COMPLETED 15,400.00 6,811,079.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,400.00 6,811,079.23 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 10/01/08 360 11/12/08 10/16/08 04/30/10 244 26 0 0 91% 68% PROGRESS IS SATISFACTORY PASEBANI, M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/25/09