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 01/05/09 EST. NO.06 TIME 01:29 PM R.E. NAME: SAAD, HUSSEIN 07-2Y5204 --------------------------------------------------------------------------- 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 01/05/09 EST. NO.06 TIME 01:29 PM R.E. NAME: SAAD, HUSSEIN 07-2Y5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAM SEC4 -900.00 03 14LDDAYS($1800/DAY) -25,200.00 04 SOLID WASTE -10,000.00 06 14 DAYS LD 26,100.00 06 16,100.00 -10,000.00 LIQUIDATED DAMAGES 7 DAYS LD -12,600.00 06 -12,600.00 -12,600.00 OTHER OUTSTANDING DOCUMENTS DBE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -6,500.00 -32,600.00 PROGRAM CAS145 PAGE 1 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5204 TIME 01:29 PM ESTIMATE NO. 06 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/05/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-47-L0.0/R2.4 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES AT VARIOUS LOCATIONS ON CORONA CA 928782229 ROUTE 110 AND ROUTE 47 FED. AID NO. N O N E 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 4,200.0000 4,200.00 0.200 840.00 1.000 4,200.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 S) PROGRAM 03 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 635.0000 635.00 0.200 127.00 1.000 635.00 05 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.200 1,060.00 1.000 5,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 26,150.0000 26,150.00 0.200 5,230.00 1.000 26,150.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 3,830.00 6,450.000 3,225.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,950.00 14,667.000 7,333.50 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 4,433.00 3,486.000 4,531.80 S) 10 REMOVE PAVEMENT MARKER EA 1.1000 737.00 532.000 585.20 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1400 78,752.00 41,289.000 88,358.46 S) 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 13 SEAL RANDOM CRACKS LNMI 1,250.0000 6,125.00 4.850 6,062.50 14 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 5,950.00 7.400 3,145.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 401,980.00 3,834.260 387,260.26 16 REPLACE CONCRETE PAVEMENT CY 1,900.0000 34,200.00 18.300 34,770.00 (RAPID STRENGTH CONCRETE) 17 GRIND EXISTING CONCRETE SQYD 43.0000 3,698.00 88.000 3,784.00 S) PAVEMENT 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 8,216.00 31,085.000 8,082.10 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,010.00 3,873.000 1,936.50 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 9,471.00 4,697.000 9,863.70 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 112.00 536.000 107.20 S) (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,198.00 5,842.000 1,168.40 S) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5204 TIME 01:29 PM ESTIMATE NO. 06 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 600.00 1,068.000 534.00 S) (BROKEN 36-12) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 46.00 44.000 44.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,007.00 939.000 2,910.90 S) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 0.200 180.00 1.000 900.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR LS 5,300.0000 5,300.00 0.100 530.00 1.000 5,300.00 S) PROGRAM CAS145 PAGE 3 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5204 TIME 01:29 PM ESTIMATE NO. 06 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,767.00 612,387.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,767.00 612,387.52 28 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 645,000.00 TOTAL WORK COMPLETED 8,767.00 636,387.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,500.00 -32,600.00 TOTAL 2,267.00 603,787.52 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 05/21/08 90 10/03/08 06/05/08 12/22/08 117 20 20 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/09