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 05/21/08 EST. NO.01 TIME 02:23 PM R.E. NAME: MOHSENZADEH, ALI 07-2Y5504 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.01 TIME 02:23 PM R.E. NAME: MOHSENZADEH, ALI 07-2Y5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/21/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-27-11.1/12.1 ----------------------- D.G. YEAGER CONSTRUCTION CO. IN LOS ANGELES COUNTY IN LOS P.O. BOX 74073 ANGELES FROM MULHOLLAND WAY TO SAN CLEMENTE, CA 92673 AVENUE SAN LUIS FED. AID NO. N O N E REPLACE CONCRETE SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,410.0000 1,410.00 0.100 141.00 0.100 141.00 02 PREPARE WATER POLLUTION CONTROL LS 820.0000 820.00 0.500 410.00 0.500 410.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 927.0000 927.00 0.100 92.70 0.100 92.70 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.700 9,800.00 0.700 9,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 3,436.0000 3,436.00 0.100 343.60 0.100 343.60 S) 06 REMOVE CONCRETE SIDEWALK CY 231.0000 39,270.00 30.000 6,930.00 30.000 6,930.00 07 ROADWAY EXCAVATION CY 229.5000 459.00 0.000 0.00 08 IMPORTED BORROW CY 229.5000 459.00 0.000 0.00 09 GRIND EXISTING CONCRETE SQYD 61.2000 2,203.20 36.000 2,203.20 36.000 2,203.20 S) PAVEMENT 10 MINOR CONCRETE (SIDEWALK) CY 336.0000 57,120.00 0.000 0.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.100 162.00 0.100 162.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5504 TIME 02:23 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,082.50 20,082.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,082.50 20,082.50 12 MOBILIZATION LS 6,540.0000 6,540.00 0.750 4,905.00 0.750 4,905.00 ORIGINAL CONTRACT AMOUNT 128,264.20 TOTAL WORK COMPLETED 24,987.50 24,987.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,987.50 24,987.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/13/08 100 05/12/08 05/12/08 10/02/08 7 0 0 0 19% 7% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08