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 11/08/12 EST. NO.09 TIME 10:03 AM 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 --------------------------------------------------------------------------- 009 0001 153,774.35 A.C. @ L.S.(+) 102512 N 0001 0 153,774.35 TOTAL THIS ESTIMATE 208,073.31 TOTAL PREVIOUS ESTIMATE 361,847.66 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 11/08/12 EST. NO.09 TIME 10:03 AM 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 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7304 TIME 10:03 AM ESTIMATE NO. 09 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 11/08/12 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,800.0000 7,800.00 1.000 7,800 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750 004 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800 005 TRAFFIC CONTROL SYSTEM LS 65,550.0000 65,550.00 1.000 65,550 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 6,090.50 10,939.000 7,110 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 23,616.00 70,490.000 25,376 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8600 15,301.00 5,582.000 15,964 009 REMOVE PAVEMENT MARKER EA 1.0000 2,420.00 4,051.000 4,051 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6100 68,320.00 100,005.000 61,003 011 REMOVE UNSOUND CONCRETE CF 450.0000 450.00 1.000 450 012 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 013 AGGREGATE BASE (APPROACH SLAB) CY 393.0000 3,930.00 7.500 2,947 014 SLURRY SEAL TON 154.0000 227,920.00 1,245.390 191,790 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 991,200.00 7,462.100 626,816 016 DATA CORE LS 8,800.0000 8,800.00 1.000 8,800 017 TACK COAT TON 575.0000 10,350.00 26.580 15,283 018 GRIND EXISTING CONCRETE SQYD 10.0000 13,200.00 1,515.000 15,150 PAVEMENT 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,095.0000 105,120.00 84.390 92,407 (TYPE R) 020 PAVING NOTCH EXTENSION CF 90.0000 7,290.00 65.400 5,886 021 RAPID SETTING CONCRETE (PATCH) CF 530.0000 530.00 1.000 530 022 JOINT SEAL (MR 1/2") LF 97.0000 8,439.00 86.700 8,409 PROGRAM CAS145 PAGE 2 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7304 TIME 10:03 AM ESTIMATE NO. 09 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 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 49,490.00 138,584.000 67,906 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 42,570.00 45,002.000 44,551 025 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9200 32,412.00 11,824.000 34,526 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 1,720.50 7,486.000 2,769 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 5,549.00 15,473.000 4,796 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0600 309.00 468.000 964 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 23,287.00 12,922.000 37,473 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 617.0000 617.00 1.000 617 SYSTEM ELEMENTS DURING CONSTRUCTION 031 INDUCTIVE LOOP DETECTOR EA 350.0000 63,000.00 179.000 62,650 (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7304 TIME 10:03 AM ESTIMATE NO. 09 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 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,419,431.28 ADJUSTMENT OF COMPENSATION 153,774.35 356,121.25 EXTRA WORK 0.00 5,726.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,774.35 1,781,278.94 032 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000 ORIGINAL CONTRACT AMOUNT 1,829,131.00 TOTAL WORK COMPLETED 153,774.35 1,817,278.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,774.35 1,817,278.94 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 11/08/12