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 09/18/12 EST. NO.10 TIME 03:36 PM R.E. NAME: IZADPANAH, MOE 07-251304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 265,075.56 A.C. @ L.S.(+) 090812 N 01 0 265,075.56 TOTAL THIS ESTIMATE 1,622,971.85 TOTAL PREVIOUS ESTIMATE 1,888,047.41 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 09/18/12 EST. NO.10 TIME 03:36 PM R.E. NAME: IZADPANAH, MOE 07-251304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING 6/12 PAYRLLS -10,000.00 09 MISSING 6/12 PAYRLL 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251304 TIME 03:36 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 07-LA-60-0.0/6.9 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS PO BOX 2229 ANGELES MONTEREY PARK AND CORONA, CA 92878-2229 MONTEBELLO FROM SANTA FE AVENUE UNDERCROSSING TO GREENWOOD AVENUE OVERCROSSING FED. AID NO. NHP0-6013( 9E) GRIND AND REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,700.0000 3,700.00 0.150 555.00 0.950 3,515.00 002 TIME-RELATED OVERHEAD WDAY 230.0000 55,200.00 240.000 55,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 12,400.0000 12,400.00 0.950 11,780.00 004 PREPARE WATER POLLUTION CONTROL LS 795.0000 795.00 0.200 159.00 0.950 755.25 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 13,500.00 80.000 10,800.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,600.0000 10,600.00 1.000 10,600.00 007 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.150 1,335.00 0.950 8,455.00 008 TRAFFIC CONTROL SYSTEM LS 395,000.0000 395,000.00 0.950 375,250.00 009 REMOVE PAVEMENT MARKER EA 1.0000 39,900.00 39,900.000 39,900.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8100 191,970.00 199,678.100 161,739.26 011 ROADWAY EXCAVATION CY 79.0000 72,680.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.000 0.00 013 LEAN CONCRETE BASE (RAPID SETTING) CY 497.0000 457,240.00 1,168.850 580,918.45 014 ASPHALT-RUBBER BINDER TON 690.0000 255,300.00 0.000 0.00 015 CRACK TREATMENT LNMI 2,500.0000 82,500.00 0.000 0.00 016 SCREENINGS (HOT-APPLIED) TON 92.0000 243,800.00 0.000 0.00 017 REPLACE ASPHALT CONCRETE SURFACING CY 367.0000 58,720.00 0.000 0.00 (REPAIR FAILED AREAS) 018 HOT MIX ASPHALT TON 85.0000 1,538,500.00 0.000 0.00 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.6600 963,664.00 11,471.780 1,062,975.13 020 DATA CORE LS 7,000.0000 7,000.00 0.000 0.00 021 TACK COAT TON 530.0000 23,850.00 0.000 0.00 022 REPLACE CONCRETE PAVEMENT CY 450.0000 945,000.00 2,571.580 1,157,211.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251304 TIME 03:36 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SEAL PAVEMENT JOINT LF 7.2000 236,880.00 27,000.000 194,400.00 024 TIE BAR EA 10.5000 48,195.00 4,533.000 47,596.50 025 DOWEL BAR EA 10.6000 97,308.00 8,400.000 89,040.00 026 GRIND EXISTING CONCRETE SQYD 4.1300 1,660,260.00 381,600.520 1,576,010.15 PAVEMENT 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 89,280.00 237,049.000 85,337.64 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 38,808.00 53,410.000 38,455.20 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,802.00 8,840.000 1,768.00 (BROKEN 16-16) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 19,200.00 34,495.000 22,076.80 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 48,230.00 17,636.000 46,735.40 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 63,630.00 300,343.000 63,072.03 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 578.00 2,398.000 479.60 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 22,525.00 25,080.000 21,318.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 24,300.00 7,699.000 13,858.20 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 418.0000 108,680.00 26.000 10,868.00 260.000 108,680.00 038 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 37,100.0000 37,100.00 1.000 37,100.00 1.000 37,100.00 STATION PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251304 TIME 03:36 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,117.00 5,827,126.61 ADJUSTMENT OF COMPENSATION 265,075.56 663,113.71 EXTRA WORK 0.00 1,224,933.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,192.56 7,715,174.02 039 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000.00 ORIGINAL CONTRACT AMOUNT 8,581,695.00 TOTAL WORK COMPLETED 317,192.56 8,415,174.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 327,192.56 8,415,174.02 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 05/18/11 240 09/16/11 06/02/11 10/01/12 326 132 0 0 94% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12