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 07/23/10 EST. NO.03 TIME 08:04 AM R.E. NAME: SAAD, HUSSEIN 07-3Y3304 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.03 TIME 08:04 AM R.E. NAME: SAAD, HUSSEIN 07-3Y3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY2010, JUNE 2010 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3304 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 07-LA-19-4.0/7.9 ----------------- ROY ALLAN SLURRY SEAL INC IN LOS ANGELES COUNTY FROM DELAMO 11922 BLOOMFIELD AVENUE BOULEVARD TO ROSECRANS SANTA FE SPRINGS CA 90670 AVENUE FED. AID NO. N O N E MICROSURFACING EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,062.0000 2,062.00 0.500 1,031.00 0.800 1,649.60 03 PREPARE WATER POLLUTION CONTROL LS 753.0000 753.00 0.750 564.75 PROGRAM 04 STREET SWEEPING LS 20,000.0000 20,000.00 0.550 11,000.00 0.900 18,000.00 05 CONSTRUCTION AREA SIGNS LS 12,643.0000 12,643.00 0.450 5,689.35 0.750 9,482.25 06 TRAFFIC CONTROL SYSTEM LS 34,720.0000 34,720.00 0.550 19,096.00 0.900 31,248.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3300 5,049.00 15,300.000 5,049.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.7500 687.50 250.000 687.50 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 9,130.00 41,500.000 9,130.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 20,295.00 12,300.000 20,295.00 11 REMOVE PAVEMENT MARKER EA 0.5500 2,073.50 4,712.000 2,591.60 12 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 13 MICRO-SURFACING TON 149.9100 439,236.30 1,870.000 280,331.70 2,930.000 439,236.30 14 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 49,500.00 102.000 51,000.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 4,693.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 3,898.40 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 96.80 0.000 0.00 (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 1.8100 22,625.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 58.90 0.000 0.00 (BROKEN 6-1) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 7,840.00 0.000 0.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 8,294.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3304 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,148.05 590,584.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,148.05 590,584.00 22 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 705,805.40 TOTAL WORK COMPLETED 320,148.05 650,584.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 310,148.05 640,584.00 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 12/22/09 75 05/17/10 01/06/10 12/26/10 75 65 0 0 91% 100% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/10