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 01/08/13 EST. NO.05 TIME 01:09 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 01/08/13 EST. NO.05 TIME 01:09 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 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4404 TIME 01:09 PM ESTIMATE NO. 05 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 11/21/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/08/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250 002 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 1.000 198,000 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 220,000.00 177,370.230 195,107 006 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385 007 HOT MIX ASPHALT (TYPE A) TON 400.0000 22,800.00 80.870 32,348 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 1,164,400.00 12,392.610 1,016,194 009 DATA CORE LS 1,400.0000 1,400.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 47,700.00 103,917.000 51,958 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,320.00 19,770.000 15,816 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 1,230.000 1,230 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 38,025.00 10,278.000 46,251 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 380.00 1,100.000 440 (BROKEN 36-12) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,320.00 13,718.000 5,487 (BROKEN 17-7) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 240.00 29.000 87 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,720.00 3,243.000 12,972 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY RAMP METERING SYSTEM LS 64,000.0000 64,000.00 1.000 64,000 020 MODIFY SIGNAL AND LIGHTING LS 24,000.0000 24,000.00 1.000 24,000 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 TACK COAT TON 475.0000 52,250.00 43.880 20,843 PROGRAM CAS145 PAGE 2 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4404 TIME 01:09 PM ESTIMATE NO. 05 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 11/21/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,708,093.97 ADJUSTMENT OF COMPENSATION 0.00 -42,100.08 EXTRA WORK 0.00 29,262.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,695,256.72 023 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,984,545.00 TOTAL WORK COMPLETED 0.00 1,795,256.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,795,256.72 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 07/16/12 105 08/06/12 07/31/12 11/21/12 73 6 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/13