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 12/23/08 EST. NO.02 TIME 02:15 PM R.E. NAME: MOGHADDA, SEYED (SYD) 07-2Y8504 --------------------------------------------------------------------------- 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 12/23/08 EST. NO.02 TIME 02:15 PM R.E. NAME: MOGHADDA, SEYED (SYD) 07-2Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8504 TIME 02:15 PM ESTIMATE NO. 02 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: MOGHADDA, SEYED (SYD) DATE OF THIS ESTIMATE 12/23/08 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/1.0 ----------------- ORTIZ ASPHALT PAVING INC IN LOS ANGELES COUNTY IN BURBANK P O BOX 883 AT VARIOUS LOCATIONS FROM ROUTE COLTON CA 92324 134/170 SEPARATION TO 0.2 KM EAST OF CAHUENGA BOULEVARD FED. AID NO. N O N E RESURFACE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 471.6800 471.68 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 822.1600 822.16 0.500 411.08 S) PROGRAM 03 STREET SWEEPING LS 3,167.4700 3,167.47 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,701.0000 1,701.00 0.600 1,020.60 0.600 1,020.60 S) 05 TRAFFIC CONTROL SYSTEM LS 18,190.4900 18,190.49 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.4000 888.00 0.000 0.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8400 680.80 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.8100 1,872.65 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 1.0800 90.72 0.000 0.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3100 26,565.00 0.000 0.00 S) 11 LEAD COMPLIANCE PLAN LS 3,097.3700 3,097.37 0.000 0.00 12 SEAL RANDOM CRACKS LNKM 1,026.7615 1,334.79 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 128.5400 106,688.20 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 20.6200 2,680.60 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2300 3,936.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2300 1,694.80 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2900 890.10 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.7000 405.00 0.000 0.00 S) TYPE G) 19 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.7000 486.00 0.000 0.00 S) TYPE H) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,621.2000 1,621.20 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 399.9000 12,396.90 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8504 TIME 02:15 PM ESTIMATE NO. 02 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: MOGHADDA, SEYED (SYD) DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,020.60 1,431.68 ADJUSTMENT OF COMPENSATION 0.00 12,592.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,020.60 14,024.18 22 MOBILIZATION LS 5,749.9200 5,749.92 0.500 2,874.96 ORIGINAL CONTRACT AMOUNT 195,430.85 TOTAL WORK COMPLETED 1,020.60 16,899.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,020.60 16,899.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,000.00 3,097.37 1,097.37 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 04/28/08 60 12/08/08 05/13/08 03/10/09 1 151 0 0 8% 2% PROGRESS IS SATISFACTORY TIME EXTENSION PENDING MOGHADDA, SEYED (SYD) RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/08