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 10/22/09 EST. NO.04 TIME 01:03 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 --------------------------------------------------------------------------- *** 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 10/22/09 EST. NO.04 TIME 01:03 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 SOLID WASTE REPORT 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -84,179.90 01 OVERBID ITEM NO. 014 84,179.90 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2704 TIME 01:03 PM ESTIMATE NO. 04 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 10/22/09 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 STREET SWEEPING LS 3,200.0000 3,200.00 1.000 3,200.00 04 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 1.000 11,700.00 05 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 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 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2704 TIME 01:03 PM ESTIMATE NO. 04 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 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 450,991.08 ADJUSTMENT OF COMPENSATION 0.00 23,715.49 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 474,706.57 14 MOBILIZATION LS 143,140.0000 143,140.00 1.000 143,140.00 ORIGINAL CONTRACT AMOUNT 589,601.00 TOTAL WORK COMPLETED 0.00 617,846.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 617,846.57 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 68 0 0 100% 100% VAZIRANI, M R RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09