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 08/02/12 EST. NO.08 TIME 02:07 PM R.E. NAME: SAAD, HUSSEIN 07-3Y7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 116,583.60 A.C. @ L.S.(+) 041212 N 0001 0 008 0001 1,515.86 A.C. @ L.S.(+) 032612 N 0001 0 118,099.46 TOTAL THIS ESTIMATE 89,973.85 TOTAL PREVIOUS ESTIMATE 208,073.31 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 08/02/12 EST. NO.08 TIME 02:07 PM R.E. NAME: SAAD, HUSSEIN 07-3Y7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE, JULY 2011 -10,000.00 04 JUNE, JULY 2011 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7304 TIME 02:07 PM ESTIMATE NO. 08 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/02/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-405-0.3/11.4 ---------------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY AT VARIOUS PO BOX 2229 LOCATIONS FROM ATHERTON STREET CORONA, CA 92878-2229 UNDERCROSSING TO TORRANCE LATERAL CHANNEL FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,800.0000 7,800.00 1.000 7,800.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 004 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.250 950.00 1.000 3,800.00 005 TRAFFIC CONTROL SYSTEM LS 65,550.0000 65,550.00 1.000 65,550.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 6,090.50 10,939.000 7,110.35 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 23,616.00 70,490.000 25,376.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8600 15,301.00 5,582.000 15,964.52 009 REMOVE PAVEMENT MARKER EA 1.0000 2,420.00 4,051.000 4,051.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6100 68,320.00 100,005.000 61,003.05 011 REMOVE UNSOUND CONCRETE CF 450.0000 450.00 1.000 450.00 012 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 013 AGGREGATE BASE (APPROACH SLAB) CY 393.0000 3,930.00 7.500 2,947.50 014 SLURRY SEAL TON 154.0000 227,920.00 1,245.390 191,790.06 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 991,200.00 7,462.100 626,816.40 016 DATA CORE LS 8,800.0000 8,800.00 1.000 8,800.00 017 TACK COAT TON 575.0000 10,350.00 26.580 15,283.50 018 GRIND EXISTING CONCRETE SQYD 10.0000 13,200.00 1,515.000 15,150.00 PAVEMENT 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,095.0000 105,120.00 84.390 92,407.05 (TYPE R) 020 PAVING NOTCH EXTENSION CF 90.0000 7,290.00 65.400 5,886.00 021 RAPID SETTING CONCRETE (PATCH) CF 530.0000 530.00 1.000 530.00 022 JOINT SEAL (MR 1/2") LF 97.0000 8,439.00 86.700 8,409.90 PROGRAM CAS145 PAGE 2 DATE 08/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7304 TIME 02:07 PM ESTIMATE NO. 08 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 49,490.00 138,584.000 67,906.16 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 42,570.00 45,002.000 44,551.98 025 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9200 32,412.00 11,824.000 34,526.08 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 1,720.50 7,486.000 2,769.82 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 5,549.00 15,473.000 4,796.63 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0600 309.00 468.000 964.08 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 23,287.00 12,922.000 37,473.80 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 617.0000 617.00 1.000 617.00 SYSTEM ELEMENTS DURING CONSTRUCTION 031 INDUCTIVE LOOP DETECTOR EA 350.0000 63,000.00 179.000 62,650.00 (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 08/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7304 TIME 02:07 PM ESTIMATE NO. 08 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 08/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 950.00 1,419,431.28 ADJUSTMENT OF COMPENSATION 118,099.46 202,346.90 EXTRA WORK 0.00 5,726.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,049.46 1,627,504.59 032 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 1,829,131.00 TOTAL WORK COMPLETED 119,049.46 1,663,504.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,049.46 1,663,504.59 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 02/15/11 80 03/02/11 03/02/11 06/25/12 80 250 81 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/12