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 10/21/09 EST. NO.05 TIME 02:49 PM R.E. NAME: SAAD, HUSSEIN 07-3Y5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 43,574.65 A.C. @ U.P.(+) 071509 N 0001 0 004 0001 -7,138.23 A.C. @ L.S.(-) 101409 N 0001 0 36,436.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,436.42 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 10/21/09 EST. NO.05 TIME 02:49 PM R.E. NAME: SAAD, HUSSEIN 07-3Y5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJ OF COMP. -7,138.23 04 SOLID WASTE REPORT -10,000.00 04 SOLID WASTE REPORT 10,000.00 05 ADJ OF COMP. 7,138.23 05 17,138.23 0.00 TOTAL DEDUCTIONS 17,138.23 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5204 TIME 02:49 PM ESTIMATE NO. 05 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/21/09 LOCATION RERUN SEMI-FINAL ESTIMATE 07-LA-1-4.5/6.8 ------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LONG BEACH P O BOX 2229 AND SIGNAL HILL FROM TEMPLE AVENUE CORONA CA 928782229 TO MAGNOLIA AVENUE FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,950.0000 4,950.00 1.000 4,950.00 02 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 1.000 525.00 PROGRAM 03 STREET SWEEPING LS 3,850.0000 3,850.00 1.000 3,850.00 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 05 TRAFFIC CONTROL SYSTEM LS 10,100.0000 10,100.00 1.000 10,100.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 14,400.00 28,755.000 14,377.50 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 10,250.00 24,988.000 10,245.08 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 11,788.00 5,036.000 7,050.40 09 REMOVE PAVEMENT MARKER EA 0.5000 2,485.00 4,961.000 2,480.50 10 ADJUST WATER VALVE COVER TO GRADE EA 225.0000 2,475.00 108.000 24,300.00 11 ADJUST MANHOLE TO GRADE EA 325.0000 16,575.00 99.000 32,175.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 22,288.00 9,022.000 25,261.60 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.1000 617,571.00 6,880.940 551,163.29 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,710.00 23,746.000 7,123.80 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,738.00 5,423.000 3,796.10 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 16,840.00 7,134.000 14,268.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,860.00 5,038.000 755.70 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,170.00 41,426.000 6,213.90 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 10,168.00 2,280.000 4,674.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 282.0000 45,120.00 142.000 40,044.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5204 TIME 02:49 PM ESTIMATE NO. 05 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 769,153.87 ADJUSTMENT OF COMPENSATION 36,436.42 36,436.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,436.42 805,590.29 23 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 829,663.00 TOTAL WORK COMPLETED 36,436.42 819,590.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,138.23 0.00 TOTAL 53,574.65 819,590.29 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 04/22/09 95 07/15/09 05/07/09 09/23/09 94 4 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/09