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 12/21/10 EST. NO.03 TIME 10:34 AM R.E. NAME: SAAD, HUSSEIN 07-3Y7504 --------------------------------------------------------------------------- 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 12/21/10 EST. NO.03 TIME 10:34 AM R.E. NAME: SAAD, HUSSEIN 07-3Y7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7504 TIME 10:34 AM ESTIMATE NO. 03 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 07-LA-605-9.0/17.7 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY 605/5 RAMPS P O BOX 2229 AND CONNECTORS AND 605/60 RAMPS AND CORONA CA 928782229 SHOULDERS FED. AID NO. N O N E COLD PLANE AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800.00 03 PREPARE WATER POLLUTION CONTROL LS 580.0000 580.00 1.000 580.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.500 3,100.00 1.000 6,200.00 05 TRAFFIC CONTROL SYSTEM LS 60,200.0000 60,200.00 0.500 30,100.00 1.000 60,200.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 59,994.00 54,930.000 54,380.70 07 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.5000 333,335.00 4,015.670 327,277.11 08 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 09 TACK COAT TON 500.0000 14,000.00 28.000 14,000.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 16,056.00 36,911.000 13,287.96 36,911.000 13,287.96 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,984.00 5,775.000 3,465.00 5,775.000 3,465.00 12 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 2,958.00 1,783.000 3,031.10 1,783.000 3,031.10 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 468.00 2,861.000 572.20 2,861.000 572.20 (BROKEN 36-12) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 2,352.00 7,947.000 1,668.87 7,947.000 1,668.87 (BROKEN 17-7) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 273.00 501.000 651.30 501.000 651.30 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,937.00 1,381.000 4,281.10 1,381.000 4,281.10 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7504 TIME 10:34 AM ESTIMATE NO. 03 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,257.53 496,095.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,257.53 496,095.34 18 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 534,837.00 TOTAL WORK COMPLETED 64,257.53 519,095.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,257.53 519,095.34 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 02/08/10 90 00/00/00 02/23/10 12/31/10 85 34 0 0 95% 94% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10