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 07/22/09 EST. NO.04 TIME 08:45 AM 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 --------------------------------------------------------------------------- 001 0002 4,415.00 E.W. @ F.A.(+) 052909 N 002 0 4,415.00 TOTAL THIS ESTIMATE 12,592.50 TOTAL PREVIOUS ESTIMATE 17,007.50 TOTAL TO DATE 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 07/22/09 EST. NO.04 TIME 08:45 AM R.E. NAME: MOGHADDA, SEYED (SYD) 07-2Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -658.42 03 0.00 -658.42 TOTAL DEDUCTIONS 0.00 -658.42 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8504 TIME 08:45 AM ESTIMATE NO. 04 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 07/20/09 R.E. NAME: MOGHADDA, SEYED (SYD) DATE OF THIS ESTIMATE 07/22/09 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 0.800 377.34 1.000 471.68 02 PREPARE WATER POLLUTION CONTROL LS 822.1600 822.16 0.500 411.08 1.000 822.16 S) PROGRAM 03 STREET SWEEPING LS 3,167.4700 3,167.47 0.700 2,217.23 1.000 3,167.47 04 CONSTRUCTION AREA SIGNS LS 1,701.0000 1,701.00 0.400 680.40 1.000 1,701.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,190.4900 18,190.49 0.600 10,914.29 1.000 18,190.49 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.4000 888.00 15.250 36.60 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8400 680.80 370.000 680.80 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.8100 1,872.65 65.000 1,872.65 S) 09 REMOVE PAVEMENT MARKER EA 1.0800 90.72 84.000 90.72 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3100 26,565.00 800.000 1,848.00 9,155.000 21,148.05 S) 11 LEAD COMPLIANCE PLAN LS 3,097.3700 3,097.37 0.600 1,858.42 12 SEAL RANDOM CRACKS LNKM 1,026.7615 1,334.79 2.573 2,641.86 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 128.5400 106,688.20 627.000 80,594.58 627.000 80,594.58 14 THERMOPLASTIC PAVEMENT MARKING M2 20.6200 2,680.60 131.140 2,704.11 131.140 2,704.11 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2300 3,936.00 3,370.000 4,145.10 3,370.000 4,145.10 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2300 1,694.80 715.000 1,594.45 715.000 1,594.45 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2900 890.10 316.000 407.64 316.000 407.64 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.7000 405.00 105.000 283.50 105.000 283.50 S) TYPE G) 19 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.7000 486.00 185.000 499.50 185.000 499.50 S) TYPE H) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,621.2000 1,621.20 0.700 1,134.84 1.000 1,621.20 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 399.9000 12,396.90 24.000 9,597.60 24.000 9,597.60 S) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8504 TIME 08:45 AM ESTIMATE NO. 04 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 07/20/09 R.E. NAME: MOGHADDA, SEYED (SYD) DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,409.66 154,129.58 ADJUSTMENT OF COMPENSATION 0.00 12,592.50 EXTRA WORK 4,415.00 4,415.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,824.66 171,137.08 22 MOBILIZATION LS 5,749.9200 5,749.92 0.050 287.50 1.000 5,749.92 ORIGINAL CONTRACT AMOUNT 195,430.85 TOTAL WORK COMPLETED 122,112.16 176,887.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -658.42 TOTAL 122,112.16 176,228.58 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 08/20/09 37 256 0 0 90% 62% PROGRESS IS SATISFACTORY TIME EXTENSION PENDING MOGHADDA, SEYED (SYD) RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/09