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 12/02/09 EST. NO.03 TIME 02:30 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 12/02/09 EST. NO.03 TIME 02:30 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4104 TIME 02:30 PM ESTIMATE NO. 03 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 08/31/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/02/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.250 125.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 36,177.7000 36,177.70 0.250 9,044.43 1.000 36,177.70 06 REMOVE PAVEMENT MARKING SQFT 18.2000 2,548.00 132.000 2,402.40 132.000 2,402.40 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 42,755.00 44,737.900 38,027.22 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.5000 290,700.00 3,263.550 279,033.53 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,540.00 20,855.000 6,256.50 20,855.000 6,256.50 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,872.80 5,717.000 2,401.14 5,717.000 2,401.14 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,142.00 5,080.000 2,133.60 5,080.000 2,133.60 (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,550.00 4,602.000 11,505.00 4,602.000 11,505.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,287.00 1,795.000 807.75 1,795.000 807.75 (BROKEN 36-12) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 159.50 320.000 176.00 320.000 176.00 (BROKEN 17-7) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 580.50 235.000 505.25 235.000 505.25 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 3,187.50 720.000 3,060.00 720.000 3,060.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY RAMP METERING SYSTEM LS 22,500.0000 22,500.00 0.700 15,750.00 1.000 22,500.00 PROGRAM CAS145 PAGE 2 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4104 TIME 02:30 PM ESTIMATE NO. 03 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 08/31/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,767.07 415,986.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,767.07 415,986.09 20 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 454,000.00 TOTAL WORK COMPLETED 57,767.07 435,986.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,767.07 435,986.09 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 03/27/09 90 07/21/09 04/13/09 08/31/09 77 23 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/09