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 08/22/12 EST. NO.01 TIME 01:24 PM R.E. NAME: KAROUT, REDA 07-3Y3204 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 01:24 PM R.E. NAME: KAROUT, REDA 07-3Y3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3204 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-39-32.2/38.4 ----------------- SULLY-MILLER CONTRACTING IN LOS ANGELES COUNTY FROM 0.3 COMPANY MILE SOUTH OF NORTH FORK SAN 135 S STATE COLLEGE BLVD #400 GABRIEL RIVER BRIDGE - PM 32.5 TO BREA CA 92821 0.1 MILE NORTH OF CRYSTAL LAKE ROAD FED. AID NO. N O N E COLD PLANE AC AND RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.000 0.00 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 70,700.00 0.000 0.00 006 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 007 SHOULDER BACKING TON 2.0000 7,720.00 0.000 0.00 008 CRACK TREATMENT LNMI 3,000.0000 39,000.00 0.000 0.00 009 HOT MIX ASPHALT (TYPE A) TON 98.0000 167,580.00 0.000 0.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 737,890.00 0.000 0.00 011 DATA CORE LS 2,800.0000 2,800.00 0.000 0.00 012 TACK COAT TON 525.0000 11,550.00 0.000 0.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 47,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3204 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,750.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,750.00 3,750.00 014 MOBILIZATION LS 60,100.0000 60,100.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,197,700.00 TOTAL WORK COMPLETED 3,750.00 3,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 3,750.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 06/20/12 70 00/00/00 07/06/12 10/15/12 32 0 0 0 0% 46% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12