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 02/04/10 EST. NO.05 TIME 08:27 AM R.E. NAME: ABUMUHOR, ISSAM 07-2Y5904 --------------------------------------------------------------------------- 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 02/04/10 EST. NO.05 TIME 08:27 AM R.E. NAME: ABUMUHOR, ISSAM 07-2Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5904 TIME 08:27 AM ESTIMATE NO. 05 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/09 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 02/04/10 LOCATION FINAL ESTIMATE 07-LA-118-R2.4/R5.9 -------------- ORTIZ ASPHALT, INC. IN LOS ANGELES COUNTY, IN LOS ANGEL P.O. BOX 883 ES FROM .06 PM EAST OF CANOGA AVENU COLTON, CA 92324 UNDERCROSSING TO 0.15 PM EAST OF RESEDA BOULEVARD OVERCROSSING FED. AID NO. N O N E RAC OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,757.2600 1,757.26 1.000 1,757.26 02 PREPARE WATER POLLUTION CONTROL LS 635.8100 635.81 1.000 635.81 PROGRAM 03 STREET SWEEPING LS 4,674.4300 4,674.43 1.000 4,674.43 04 CONSTRUCTION AREA SIGNS LS 4,166.8600 4,166.86 1.000 4,166.86 05 TRAFFIC CONTROL SYSTEM LS 6,568.5300 6,568.53 1.000 6,568.53 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7700 67,260.00 40,633.440 71,921.19 07 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.5000 317,870.00 2,656.000 317,392.00 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 18,894.00 31,932.000 21,394.44 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 4,284.90 5,253.000 4,254.93 10 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5800 11,661.60 4,375.000 11,287.50 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 3,579.30 8,673.000 3,555.93 (BROKEN 36-12) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 512.50 1,223.000 501.43 (BROKEN 17-7) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6900 1,909.90 875.000 2,353.75 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 582.4400 582.44 1.000 582.44 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY RAMP METERING SYSTEM LS 40,167.0500 40,167.05 1.000 40,167.05 PROGRAM CAS145 PAGE 2 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y5904 TIME 08:27 AM ESTIMATE NO. 05 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/09 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 02/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 491,213.55 ADJUSTMENT OF COMPENSATION 0.00 20,446.96 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 511,660.51 16 MOBILIZATION LS 3,509.5600 3,509.56 1.000 3,509.56 ORIGINAL CONTRACT AMOUNT 488,034.14 TOTAL WORK COMPLETED 0.00 515,170.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 515,170.07 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 01/27/09 95 02/11/09 02/11/09 08/10/09 95 30 0 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/10