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 02/15/11 EST. NO.04 TIME 10:35 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 --------------------------------------------------------------------------- 001 0001 2,025.17 E.W. @ F.A.(+) 012811 N 0001 0 0002 3,924.90 012911 N 0002 0 5,950.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,950.07 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 02/15/11 EST. NO.04 TIME 10:35 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 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7504 TIME 10:35 AM ESTIMATE NO. 04 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 01/31/11 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/15/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-605-9.0/17.7 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY 605/5 RAMPS PO BOX 2229 AND CONNECTORS AND 605/60 RAMPS AND CORONA, CA 92878-2229 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 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 1.000 6,200.00 05 TRAFFIC CONTROL SYSTEM LS 60,200.0000 60,200.00 1.000 60,200.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 59,994.00 13,639.500 13,503.11 68,569.500 67,883.81 07 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.5000 333,335.00 365.100 29,755.65 4,380.770 357,032.76 08 DATA CORE LS 2,200.0000 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 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,984.00 5,775.000 3,465.00 12 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 2,958.00 1,783.000 3,031.10 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 468.00 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 (BROKEN 17-7) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 273.00 501.000 651.30 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,937.00 1,381.000 4,281.10 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7504 TIME 10:35 AM ESTIMATE NO. 04 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 01/31/11 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,758.76 539,854.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,950.07 5,950.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,708.83 545,804.17 18 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 534,837.00 TOTAL WORK COMPLETED 49,708.83 568,804.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,708.83 568,804.17 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 02/08/10 90 04/12/10 02/23/10 01/31/11 98 138 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/11