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 12/21/12 EST. NO.04 TIME 03:21 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 --------------------------------------------------------------------------- 002 0001 -14,135.31 A.C. @ L.S.(-) 121712 N 000 0 -14,135.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -14,135.31 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 12/21/12 EST. NO.04 TIME 03:21 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 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3204 TIME 03:21 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/21/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.250 1,675.00 1.000 6,700 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 70,700.00 50,000.000 35,000.00 101,000.000 70,700 006 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 007 SHOULDER BACKING TON 2.0000 7,720.00 3,860.000 7,720.00 3,860.000 7,720 008 CRACK TREATMENT LNMI 3,000.0000 39,000.00 11.000 33,000.00 13.000 39,000 009 HOT MIX ASPHALT (TYPE A) TON 98.0000 167,580.00 256.500 25,137.00 1,710.000 167,580 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 737,890.00 1,959.000 221,367.00 6,530.000 737,890 011 DATA CORE LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 012 TACK COAT TON 525.0000 11,550.00 12.000 6,300.00 22.000 11,550 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 47,160.00 131,000.000 47,160.00 131,000.000 47,160 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3204 TIME 03:21 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,909.00 1,137,600.00 ADJUSTMENT OF COMPENSATION -14,135.31 -14,135.31 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,773.69 1,123,464.69 014 MOBILIZATION LS 60,100.0000 60,100.00 1.000 60,100 ORIGINAL CONTRACT AMOUNT 1,197,700.00 TOTAL WORK COMPLETED 386,773.69 1,183,564.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,773.69 1,183,564.69 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 12/26/12 68 47 0 0 98% 97% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12