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 01/23/08 EST. NO.04 TIME 11:20 AM R.E. NAME: MOGHADDAS, SEYED 07-2Y8604 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.04 TIME 11:20 AM R.E. NAME: MOGHADDAS, SEYED 07-2Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8604 TIME 11:20 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-LA-134-R6.1/R13.0 ----------------- ALL AMERICAN ASPHALT IN LOS ANAGELES COUNTY IN GLENDALE, P O BOX 2229 LOS ANGELES AND PASADENA FROM 0.1 CORONA CA 928782229 KM WEST OF CONCORD STREET UNDERCROSSING TO ORANGE GROVE BOULEVARD OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE 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 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 03 STREET SWEEPING LS 18,500.0000 18,500.00 0.100 1,850.00 1.000 18,500.00 04 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.700 4,410.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.200 26,000.00 1.000 130,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 81,150.00 27,513.000 41,269.50 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 63,000.00 0.000 0.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 97.0000 378,300.00 2,577.000 249,969.00 09 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 562.0000 89,920.00 11.000 6,182.00 86.000 48,332.00 S) 10 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 18,900.0000 18,900.00 1.000 18,900.00 1.000 18,900.00 S) (MODIFY) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8604 TIME 11:20 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,997.00 516,480.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,930.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,997.00 570,410.50 11 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 811,170.00 TOTAL WORK COMPLETED 53,997.00 590,410.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,997.00 590,410.50 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 07/16/07 90 09/21/07 00/00/00 02/28/08 69 28 0 12 70% 63% PROGRESS IS SATISFACTORY MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/23/08