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 08/26/08 EST. NO.01 TIME 08:14 AM R.E. NAME: SAAD, HUSSEIN 07-2Y5104 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.01 TIME 08:14 AM R.E. NAME: SAAD, HUSSEIN 07-2Y5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -100.00 01 -100.00 -100.00 TOTAL DEDUCTIONS -100.00 -100.00 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5104 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/26/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-9.5/12.2 ----------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES FROM BLINN AVENUE TO CORONA CA 928782229 VERMONT AVENUE 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 7,500.0000 7,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375.00 0.500 375.00 S) PROGRAM 03 STREET SWEEPING LS 8,200.0000 8,200.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.200 1,340.00 0.200 1,340.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 16,640.00 0.000 0.00 S) STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5000 1,965.00 0.000 0.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 11,916.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 6,325.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 3,370.00 0.000 0.00 S) 11 ADJUST WATER VALVE COVER TO GRADE EA 225.0000 16,875.00 0.000 0.00 12 ADJUST MONUMENT TO GRADE EA 225.0000 450.00 0.000 0.00 13 ADJUST MANHOLE TO GRADE EA 325.0000 23,075.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4500 44,835.00 0.000 0.00 S) 15 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 51,600.00 0.000 0.00 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.5000 664,985.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 11,368.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,688.00 0.000 0.00 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 20,670.00 0.000 0.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 88.00 0.000 0.00 S) (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 34.00 0.000 0.00 S) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5104 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,158.00 0.000 0.00 S) (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 6,647.00 0.000 0.00 S) (BROKEN 17-7) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 495.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 10,659.00 0.000 0.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 28 INDUCTIVE LOOP DETECTOR REPLACEMENT LS 38,000.0000 38,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5104 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,815.00 3,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,815.00 3,815.00 29 MOBILIZATION LS 10,800.0000 10,800.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 997,393.00 TOTAL WORK COMPLETED 3,815.00 3,815.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -100.00 -100.00 TOTAL 3,715.00 3,715.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 2,000.00 2,100.00 100.00 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 05/21/08 100 00/00/00 06/05/08 10/28/08 54 0 0 0 0% 54% PROGRESS UNSATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08