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 05/26/09 EST. NO.01 TIME 02:42 PM R.E. NAME: AJAMAL, ABDUL 07-3Y2804 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 02:42 PM R.E. NAME: AJAMAL, ABDUL 07-3Y2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2804 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: AJAMAL, ABDUL DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 07-LA-126-0.0/5.6 ----------------- VALLEY SLURRY SEAL COMPANY IN LOS ANGELES COUNTY FROM VENTRURA P.O. BOX 981330 COUNTY LINE TO 0.6 MI WEST OF WEST SACRAMENTO, CA 95798 ROUTE 5/126 SEPARATION. FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050.00 04 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.400 92,400.00 0.400 92,400.00 05 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 5,600.00 7,563.000 2,117.64 7,563.000 2,117.64 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7300 2,760.20 476.000 1,775.48 476.000 1,775.48 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 96,000.00 0.000 0.00 08 SLURRY SEAL TON 81.7700 403,126.10 2,113.210 172,797.18 2,113.210 172,797.18 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 5,865.60 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 2,331.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 2,898.00 0.000 0.00 (BROKEN 36-12) 12 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 7,150.00 0.000 0.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3600 12,319.20 0.000 0.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC MONITORING STATION LS 4,200.0000 4,200.00 0.000 0.00 16 MODIFY SIGNAL AND LIGHTING LS 8,900.0000 8,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2804 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: AJAMAL, ABDUL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,840.30 275,840.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,840.30 275,840.30 17 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 890,750.10 TOTAL WORK COMPLETED 347,090.30 347,090.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 347,090.30 347,090.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 04/10/09 75 00/00/00 05/01/09 08/14/09 14 0 0 0 39% 19% PROGRESS IS SATISFACTORY AJAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/26/09