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.01 TIME 09:12 AM R.E. NAME: VAZIRANI, M R 07-3Y2704 --------------------------------------------------------------------------- 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.01 TIME 09:12 AM R.E. NAME: VAZIRANI, M R 07-3Y2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -84,179.90 01 -84,179.90 -84,179.90 TOTAL DEDUCTIONS -84,179.90 -84,179.90 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2704 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 02/05/09 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: VAZIRANI, M R DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-138-69.3/75.0 ----------------- MANHOLE ADJUSTING CONTRACTORS IN LOS ANGELES COUNTY IN PALMDALE INC FROM ROUTE 138/18 JUNCTION TO 9500 BEVERLY RD SAN BERNARDINO COUNTY LINE PICO RIVERA, CA 90660 FED. AID NO. N O N E APPLY ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.800 960.00 0.800 960.00 PROGRAM 03 STREET SWEEPING LS 3,200.0000 3,200.00 0.800 2,560.00 0.800 2,560.00 04 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.800 9,360.00 0.800 9,360.00 05 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 0.800 142,400.00 0.800 142,400.00 06 REMOVE PAVEMENT MARKER EA 2.0000 3,920.00 1,900.000 3,800.00 1,900.000 3,800.00 07 SAND COVER TON 100.0000 14,000.00 122.430 12,243.00 122.430 12,243.00 08 ASPHALT-RUBBER BINDER TON 327.0000 81,750.00 184.000 60,168.00 184.000 60,168.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 20.890 8,356.00 20.890 8,356.00 10 SCREENINGS (HOT-APPLIED) TON 76.2500 117,425.00 1,865.100 142,213.88 1,865.100 142,213.88 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 18,060.00 103,085.000 20,617.00 103,085.000 20,617.00 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 4,606.00 1,912.000 4,493.20 1,912.000 4,493.20 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2704 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 02/05/09 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: VAZIRANI, M R 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 411,171.08 411,171.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,171.08 411,171.08 14 MOBILIZATION LS 143,140.0000 143,140.00 1.000 143,140.00 1.000 143,140.00 ORIGINAL CONTRACT AMOUNT 589,601.00 TOTAL WORK COMPLETED 554,311.08 554,311.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -84,179.90 -84,179.90 TOTAL 470,131.18 470,131.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 58,960.10 143,140.00 84,179.90 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 03/05/09 60 00/00/00 00/00/00 07/30/09 21 68 0 0 90% 35% PROGRESS IS SATISFACTORY VAZIRANI, M R RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/09