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 09/02/10 EST. NO.04 TIME 02:21 PM R.E. NAME: SAAD, HUSSEIN 07-3Y7104 --------------------------------------------------------------------------- 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 09/02/10 EST. NO.04 TIME 02:21 PM R.E. NAME: SAAD, HUSSEIN 07-3Y7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7104 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 11/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/02/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-11.8/12.8 ---------------------------------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY FROM 0.2 MILE P O BOX 11238 WASHINGTON BOULEVARD UNDERCROSSING SANTA ANA CA 927111238 TO ATLANTIC BOULEVARD OVERCROSSING FED. AID NO. N O N E COLD PLANE 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 250.0000 250.00 1.000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000.00 1.000 70,000.00 07 REMOVE PAVEMENT MARKER EA 0.0500 147.00 2,940.000 147.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8900 54,112.00 56,958.000 50,692.62 09 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 68.0000 282,200.00 3,477.410 236,463.88 11 TACK COAT TON 450.0000 7,200.00 16.000 7,200.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,200.00 1,900.000 475.00 18,700.000 4,675.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,650.00 1,337.000 401.10 26,837.000 8,051.10 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.5000 1,100.00 24.000 12.00 2,224.000 1,112.00 15 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 2.0000 380.00 -4.000 -8.00 186.000 372.00 TYPE H) 16 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 2.0000 1,100.00 564.000 1,128.00 564.000 1,128.00 TYPE G) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC MONITORING STATION LS 3,090.0000 3,090.00 1.000 3,090.00 19 MODIFY RAMP METERING SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7104 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 11/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,758.10 398,981.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,044.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,758.10 402,025.71 20 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 487,729.00 TOTAL WORK COMPLETED 42,758.10 442,025.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,758.10 442,025.71 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 12/30/09 70 01/14/10 01/14/10 08/23/10 65 87 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/10