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 11/10/09 EST. NO.02 TIME 01:40 PM R.E. NAME: JAHROMI, REZA 07-2Y4604 --------------------------------------------------------------------------- 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 11/10/09 EST. NO.02 TIME 01:40 PM R.E. NAME: JAHROMI, REZA 07-2Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4604 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 11/10/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-91-R15.4/R20.5 ---------------------------------- R.J. NOBLE COMPANY IN LOS ANGELES COUNTY IN BELLFLOWER P.O. BOX 620 CERRITOS AND ARTESIA FROM ARDMORE ORANGE, CA 92865 AVE UNDERCROSSING TO CARMENITA ROAD OVERCROSSING. FED. AID NO. N O N E COLD PLANE/RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,700.0000 2,700.00 1.000 2,700.00 PROGRAM 03 STREET SWEEPING LS 4,300.0000 4,300.00 1.000 4,300.00 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.350 4,200.00 1.000 12,000.00 05 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4300 34,606.00 21,487.000 30,726.41 07 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.6500 144,499.50 1,614.000 143,081.10 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 2,646.00 11,807.000 2,479.47 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 812.80 2,631.000 841.92 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 462.80 1,799.000 467.74 (BROKEN 12-3) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 5,125.00 2,093.000 4,290.65 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 96.60 524.000 110.04 (BROKEN 36-12) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 420.00 1,609.000 337.89 (BROKEN 17-7) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8900 924.80 346.000 999.94 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525.00 1.000 525.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 MODIFY RAMP METERING SYSTEM LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 PROGRAM CAS145 PAGE 2 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4604 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,975.00 229,610.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,975.00 229,610.16 17 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 252,868.50 TOTAL WORK COMPLETED 9,975.00 246,610.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 1,975.00 238,610.16 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 80 04/13/09 00/00/00 08/21/09 69 25 0 0 100% 100% JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/09