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 07/22/09 EST. NO.02 TIME 09:58 AM R.E. NAME: SAAD, HUSSEIN 07-3Y4304 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 09:58 AM R.E. NAME: SAAD, HUSSEIN 07-3Y4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SP SECTION 9-1.053 -20,000.00 02 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4304 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-213-3.4/8.0 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN LOS ANGELES COUNTY IN RANCHO P O BOX 50085 VERDES LOS ANGELES LOMITA AND WATSONVILLE CA 95077 TORRANCE FROM AVENIDA APPRENDA TO CARSON STREET FED. AID NO. N O N E MICROSURFACING EXITING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.2200 835.20 16.000 83.52 16.000 83.52 04 TEMPORARY COVER SQYD 16.5000 1,980.00 12.000 198.00 12.000 198.00 05 STREET SWEEPING LS 18,000.0000 18,000.00 0.100 1,800.00 0.100 1,800.00 06 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.050 1,250.00 0.100 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 0.200 13,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 18,436.00 44,798.000 19,711.12 44,798.000 19,711.12 STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1800 3,945.80 2,301.000 5,016.18 2,301.000 5,016.18 MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 12,128.00 35,174.000 11,255.68 35,174.000 11,255.68 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6200 11,388.60 6,983.000 11,312.46 6,983.000 11,312.46 12 REMOVE PAVEMENT MARKER EA 0.7500 2,092.50 2,790.000 2,092.50 2,790.000 2,092.50 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 7,348.00 2,186.500 9,620.60 2,186.500 9,620.60 14 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 15 MICRO-SURFACING TON 165.0000 440,550.00 421.000 69,465.00 421.000 69,465.00 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 347.0000 41,640.00 150.000 52,050.00 150.000 52,050.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 22,500.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,860.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7400 24,358.60 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 312.00 0.000 0.00 (BROKEN 6-1) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 8,027.00 0.000 0.00 (BROKEN 17-7) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9400 9.40 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4304 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 5,977.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 MODIFY TRAFFIC SIGNAL (CITY) LS 5,450.0000 5,450.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4304 TIME 09:58 AM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,905.06 204,155.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,905.06 204,155.06 26 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 781,688.10 TOTAL WORK COMPLETED 247,405.06 251,655.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 227,405.06 231,655.06 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 04/15/09 105 05/18/09 04/30/09 12/31/09 57 0 0 0 31% 54% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09