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 04/20/12 EST. NO.06 TIME 08:50 AM R.E. NAME: VAZIRANI, M.R 07-279304 --------------------------------------------------------------------------- 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 04/20/12 EST. NO.06 TIME 08:50 AM R.E. NAME: VAZIRANI, M.R 07-279304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279304 TIME 08:50 AM ESTIMATE NO. 06 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/11 R.E. NAME: VAZIRANI, M.R DATE OF THIS ESTIMATE 04/20/12 LOCATION FINAL ESTIMATE 07-LA-138-67.8/75.0 -------------- AMERICA PACIFIC CONSTRUCTION IN LOS ANGELES COUNTY ABOUT 14 201 LAUREL AVE, STE 13 MILES EAST OF PALMDALE FROM 0.1 BREA, CA 92821 MILE WEST OF LARGO VISTA ROAD TO SAN BERNARDINO COUNTY LINE FED. AID NO. HSST-P138(43)E ,PG-P138(43)E INSTALL PAVEMENT DELINEATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 470.0000 470.00 1.000 470.00 PROGRAM 003 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,500.00 270.000 6,750.00 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,500.00 260.000 6,500.00 (LEFT IN PLACE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 12,915.00 46,125.000 16,143.75 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,400.00 15,380.000 6,152.00 010 REMOVE PAVEMENT MARKER EA 1.2000 3,336.00 1,280.000 1,536.00 011 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 012 CENTERLINE RUMBLE STRIP STA 21.0000 7,140.00 340.000 7,140.00 (AC, GROUND-IN INDENTATIONS) 013 DELINEATOR (CLASS 1) EA 22.0000 5,940.00 337.000 7,414.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 27,456.00 80,363.000 26,519.79 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 712.50 533.000 399.75 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,838.00 8,304.000 2,491.20 (BROKEN 36-12) 017 PAVEMENT MARKER EA 10.6000 29,362.00 2,719.000 28,821.40 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279304 TIME 08:50 AM ESTIMATE NO. 06 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/11 R.E. NAME: VAZIRANI, M.R DATE OF THIS ESTIMATE 04/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 141,887.89 ADJUSTMENT OF COMPENSATION 0.00 17,467.14 EXTRA WORK 0.00 7,178.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 166,533.18 018 MOBILIZATION LS 11,950.0000 11,950.00 1.000 11,950.00 ORIGINAL CONTRACT AMOUNT 154,069.50 TOTAL WORK COMPLETED 0.00 178,483.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 178,483.18 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 02/28/11 45 09/12/11 03/15/11 11/30/11 45 126 0 0 100% 100% VAZIRANI, M.R RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/12