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 03/24/11 EST. NO.06 TIME 10:28 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 03/24/11 EST. NO.06 TIME 10:28 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 MAY/JUNE/JULY 2010 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3304 TIME 10:28 AM ESTIMATE NO. 06 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 02/03/11 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 03/24/11 LOCATION FINAL ESTIMATE 07-LA-19-4.0/7.9 -------------- ROY ALLAN SLURRY SEAL, INC. IN LOS ANGELES COUNTY FROM DELAMO 11922 BLOOMFIELD AVE 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 1.000 2,062.00 03 PREPARE WATER POLLUTION CONTROL LS 753.0000 753.00 1.000 753.00 PROGRAM 04 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 05 CONSTRUCTION AREA SIGNS LS 12,643.0000 12,643.00 1.000 12,643.00 06 TRAFFIC CONTROL SYSTEM LS 34,720.0000 34,720.00 1.000 34,720.00 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 3,357.000 503,247.87 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 17,125.000 3,253.75 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 3,898.40 7,060.000 3,106.40 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 96.80 120.000 52.80 (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 1.8100 22,625.00 7,500.000 13,575.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 58.90 250.000 47.50 (BROKEN 6-1) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 7,840.00 40,048.250 6,407.72 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 8,294.00 3,020.000 6,644.00 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3304 TIME 10:28 AM ESTIMATE NO. 06 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 02/03/11 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 696,916.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 696,916.14 22 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 705,805.40 TOTAL WORK COMPLETED 0.00 756,916.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 756,916.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/22/09 75 05/17/10 01/06/10 02/03/11 67 203 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11