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 09/30/10 EST. NO.04 TIME 01:18 PM R.E. NAME: SHALVIRI, ALI 07-3Y3404 --------------------------------------------------------------------------- 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 09/30/10 EST. NO.04 TIME 01:18 PM R.E. NAME: SHALVIRI, ALI 07-3Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3404 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/10 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/30/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-2-15.0/22.8 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES CO IN LOS ANGELES P O BOX 2229 GLENDALE AND LA CANADA FLINTRIDGE CORONA CA 92878 FROM ROUTE 2/5 SEPARATION TO FOOTHILL BOULEVARD FED. AID NO. N O N E COLD PLAN AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 410.0000 410.00 0.500 205.00 1.000 410.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 STREET SWEEPING LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.500 44,500.00 1.000 89,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 20,384.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8300 126,160.00 112,726.620 93,563.09 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 0.000 0.00 10 HOT MIX ASPHALT (TYPE B) TON 69.0000 576,150.00 7,768.410 536,020.29 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.5000 111,925.00 1,224.650 113,280.13 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,680.00 83,755.000 16,751.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,752.40 3,524.000 916.24 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.5100 1,632.00 412.000 210.12 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 1,122.00 550.000 1,122.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY TRAFFIC MONITORING STATION LS 19,100.0000 19,100.00 0.000 0.00 18 MODIFY RAMP METERING SYSTEM LS 14,800.0000 14,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3404 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/10 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,455.00 877,772.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,455.00 877,772.87 19 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 1,023,625.40 TOTAL WORK COMPLETED 54,455.00 893,772.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 44,455.00 883,772.87 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 05/04/09 95 08/03/09 08/03/09 07/02/10 85 190 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/10