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 09/19/12 EST. NO.02 TIME 02:14 PM R.E. NAME: SAAD, HUSSEIN 07-2Y4404 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 02:14 PM R.E. NAME: SAAD, HUSSEIN 07-2Y4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4404 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 04/12/12 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: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-LA-605-R0.1/R11.8 ----------------- AUTOBAHN CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS P O BOX 11238 LOCATIONS FROM WILLOW STREET SANTA ANA, CA 927111238 UNDERCROSSING TO WADDELL STREET UNDERCROSSING FED. AID NO. N O N E COLD PLANE AC AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 0.500 125.00 002 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 0.600 118,800.00 0.650 128,700.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 220,000.00 119,395.530 131,335.08 177,370.230 195,107.25 006 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 007 HOT MIX ASPHALT (TYPE A) TON 400.0000 22,800.00 8.990 3,596.00 57.000 22,800.00 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 1,164,400.00 8,435.510 691,711.82 12,509.010 1,025,738.82 009 DATA CORE LS 1,400.0000 1,400.00 0.000 0.00 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 47,700.00 0.000 0.00 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,320.00 0.000 0.00 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 0.000 0.00 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 38,025.00 0.000 0.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 380.00 0.000 0.00 (BROKEN 36-12) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,320.00 0.000 0.00 (BROKEN 17-7) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 240.00 0.000 0.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,720.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY RAMP METERING SYSTEM LS 64,000.0000 64,000.00 0.250 16,000.00 0.250 16,000.00 020 MODIFY SIGNAL AND LIGHTING LS 24,000.0000 24,000.00 0.250 6,000.00 0.250 6,000.00 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 022 TACK COAT TON 475.0000 52,250.00 30.020 14,259.50 37.520 17,822.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4404 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 04/12/12 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: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 987,077.40 1,424,653.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 987,077.40 1,424,653.07 023 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,984,545.00 TOTAL WORK COMPLETED 992,077.40 1,524,653.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 992,077.40 1,524,653.07 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 07/16/12 105 08/06/12 07/31/12 12/30/12 41 0 0 0 76% 39% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12