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 06/15/09 EST. NO.01 TIME 01:07 PM R.E. NAME: AZIMA, HASSAN 07-2Y4104 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 01:07 PM R.E. NAME: AZIMA, HASSAN 07-2Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4104 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-10-33.2/35.1 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN BALDWIN P O BOX 2229 PARK AND WEST COVINA FROM 0.2 MILE CORONA, CA 92878 W OF PUENTE AVENUE UNDERCROSSINGTO 0.2 MILE E OF SUNSET AVENUE UC FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 36,177.7000 36,177.70 0.000 0.00 06 REMOVE PAVEMENT MARKING SQFT 18.2000 2,548.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 42,755.00 0.000 0.00 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.5000 290,700.00 0.000 0.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,540.00 0.000 0.00 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,872.80 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,142.00 0.000 0.00 (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,550.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,287.00 0.000 0.00 (BROKEN 36-12) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 159.50 0.000 0.00 (BROKEN 17-7) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 580.50 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 3,187.50 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY RAMP METERING SYSTEM LS 22,500.0000 22,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4104 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,750.00 1,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,750.00 1,750.00 20 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 454,000.00 TOTAL WORK COMPLETED 1,750.00 1,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,750.00 1,750.00 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 03/27/09 90 00/00/00 04/13/09 09/20/09 28 21 0 0 0% 31% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/15/09