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.10 TIME 09:34 AM R.E. NAME: HUSSAIN, MUSTAFA 07-3Y2104 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.10 TIME 09:34 AM R.E. NAME: HUSSAIN, MUSTAFA 07-3Y2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE OPENING -18,000.00 04 LATE CLOSURE OPENING 18,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -275.00 03 OVERBID ITEM NO. 001 -275.00 04 OVERBID ITEM NO. 010 -100.00 02 0.00 -650.00 TOTAL DEDUCTIONS 0.00 -650.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2104 TIME 09:34 AM ESTIMATE NO. 10 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HUSSAIN, MUSTAFA DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-11.5/14.2 ----------------------- J MC LOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN LOS CO INC ANGELES FROM 149TH STREET 10641 FULTON COURT OVERCROSSING TO 111TH PLACE RANCHO CUCAMONGA CA 91730 OVERCROSSING FED. AID NO. N O N E REPLACE SLABS AND SEAL JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,600.0000 5,600.00 0.500 2,800.00 02 TIME-RELATED OVERHEAD WDAY 690.0000 200,100.00 21.000 14,490.00 264.000 182,160.00 03 CONSTRUCTION SITE MANAGEMENT LS 11,000.0000 11,000.00 0.750 8,250.00 04 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.750 712.50 S) PROGRAM 05 STREET SWEEPING LS 9,000.0000 9,000.00 0.750 6,750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 1.000 2,800.00 07 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.800 9,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 157,000.0000 157,000.00 0.050 7,850.00 0.850 133,450.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4600 59,340.00 134,750.000 61,985.00 S) STRIPE 10 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 S) 11 REPLACE CONCRETE PAVEMENT CY 792.5000 324,925.00 508.350 402,867.38 (RAPID STRENGTH CONCRETE) 12 DOWEL BAR (DRILL AND BOND) EA 50.0000 900.00 16.000 800.00 13 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.3000 581,100.00 204,806.000 266,247.80 313,304.000 407,295.20 14 GRIND EXISTING CONCRETE SQYD 4.8500 1,479,250.00 305,886.930 1,483,551.61 S) PAVEMENT 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 62,900.00 0.000 0.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 18,795.00 0.000 0.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,920.00 0.000 0.00 S) (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 12,894.00 0.000 0.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 13,710.00 0.000 0.00 S) (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 49.50 0.000 0.00 S) (BROKEN 17-7) 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 1,362.40 0.000 0.00 S) (BROKEN 36-12) 22 PAINTED TRAFFIC STRIPE LF 0.1100 5,896.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2104 TIME 09:34 AM ESTIMATE NO. 10 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HUSSAIN, MUSTAFA 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.6100 4,623.80 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.2100 15,246.00 8,188.000 9,907.48 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 26 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2104 TIME 09:34 AM ESTIMATE NO. 10 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HUSSAIN, MUSTAFA 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 288,587.80 2,714,629.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,587.80 2,714,629.17 27 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 3,100,161.70 TOTAL WORK COMPLETED 288,587.80 2,794,629.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -650.00 TOTAL 288,587.80 2,793,979.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,500.00 5,600.00 1,100.00 010 LEAD COMPLIANCE PLAN 2,000.00 2,100.00 100.00 (S) 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 05/21/08 290 10/02/08 06/04/08 09/08/09 264 25 0 0 87% 91% PROGRESS IS SATISFACTORY HUSSAIN, MUSTAFA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09