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 09/03/09 EST. NO.02 TIME 02:29 PM 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 --------------------------------------------------------------------------- 001 0001 23,715.49 A.C. @ L.S.(+) 071709 N 071702 23,715.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,715.49 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 09/03/09 EST. NO.02 TIME 02:29 PM R.E. NAME: VAZIRANI, M R 07-3Y2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -84,179.90 01 OVERBID ITEM NO. 014 84,179.90 02 84,179.90 0.00 TOTAL DEDUCTIONS 74,179.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2704 TIME 02:29 PM ESTIMATE NO. 02 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 07/22/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 09/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 400.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.200 240.00 1.000 1,200.00 PROGRAM 03 STREET SWEEPING LS 3,200.0000 3,200.00 0.200 640.00 1.000 3,200.00 04 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.200 2,340.00 1.000 11,700.00 05 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 0.200 35,600.00 1.000 178,000.00 06 REMOVE PAVEMENT MARKER EA 2.0000 3,920.00 1,900.000 3,800.00 07 SAND COVER TON 100.0000 14,000.00 122.430 12,243.00 08 ASPHALT-RUBBER BINDER TON 327.0000 81,750.00 184.000 60,168.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 20.890 8,356.00 10 SCREENINGS (HOT-APPLIED) TON 76.2500 117,425.00 1,865.100 142,213.88 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 18,060.00 103,085.000 20,617.00 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 4,606.00 1,912.000 4,493.20 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2704 TIME 02:29 PM ESTIMATE NO. 02 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 07/22/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 09/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,820.00 450,991.08 ADJUSTMENT OF COMPENSATION 23,715.49 23,715.49 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,535.49 474,706.57 14 MOBILIZATION LS 143,140.0000 143,140.00 1.000 143,140.00 ORIGINAL CONTRACT AMOUNT 589,601.00 TOTAL WORK COMPLETED 63,535.49 617,846.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 74,179.90 -10,000.00 TOTAL 137,715.39 607,846.57 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/05/09 60 06/29/09 00/00/00 07/22/09 24 63 0 0 100% 100% VAZIRANI, M R RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/09