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 09/24/09 EST. NO.03 TIME 03:49 PM R.E. NAME: RAMIN, SIXTO M 07-2Y4904 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.03 TIME 03:49 PM R.E. NAME: RAMIN, SIXTO M 07-2Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC NON-COMPLIANCE -84,822.41 02 WPC NON-COMPLIANCE 84,822.41 03 84,822.41 0.00 TOTAL DEDUCTIONS 84,822.41 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4904 TIME 03:49 PM ESTIMATE NO. 03 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/09 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-27-14.8/17.0 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES FROM VALERIO STREET TO CORONA CA 928782229 NORDHOFF STREET 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 5,400.0000 5,400.00 1.000 5,400.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 03 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.100 290.00 1.000 2,900.00 05 TRAFFIC CONTROL SYSTEM LS 18,300.0000 18,300.00 1.000 18,300.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 8,606.00 33,058.000 8,595.08 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,875.00 39,653.000 5,947.95 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5300 6,273.00 4,215.000 6,448.95 09 REMOVE PAVEMENT MARKER EA 0.7100 1,420.00 2,010.000 1,427.10 10 ADJUST FRAME AND COVER TO GRADE EA 300.0000 17,400.00 44.000 13,200.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0900 32,445.00 10,100.000 31,209.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,275.0000 1,275.00 1.000 1,275.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 367.0000 26,791.00 73.000 26,791.00 14 HOT MIX ASPHALT (TYPE B) TON 90.0000 22,500.00 190.000 17,100.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 643,800.00 6,354.580 552,848.46 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 10,404.00 31,009.000 11,163.24 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,485.00 6,477.000 3,238.50 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 90.00 185.000 92.50 (BROKEN 12-3) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0600 12,699.00 3,276.000 10,024.56 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 3,782.00 9,516.000 2,949.96 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 10,556.00 35,159.000 9,141.34 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 8,100.00 2,060.000 7,416.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4904 TIME 03:49 PM ESTIMATE NO. 03 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/09 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 1.000 510.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 MODIFY SIGNAL AND LIGHTING LS 33,500.0000 33,500.00 1.000 33,500.00 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4904 TIME 03:49 PM ESTIMATE NO. 03 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/09 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515.00 774,378.64 ADJUSTMENT OF COMPENSATION 0.00 71,530.95 EXTRA WORK 0.00 2,150.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515.00 848,059.59 25 MOBILIZATION LS 32,500.0000 32,500.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 915,511.00 TOTAL WORK COMPLETED 515.00 880,559.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 84,822.41 0.00 TOTAL 85,337.41 880,559.59 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 02/09/09 110 02/24/09 02/24/09 08/25/09 64 65 0 0 100% 100% RAMIN, SIXTO M RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09