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 06/20/11 EST. NO.06 TIME 12:39 PM R.E. NAME: IRA, ALFRED 07-3Y8204 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.06 TIME 12:39 PM R.E. NAME: IRA, ALFRED 07-3Y8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8204 TIME 12:39 PM ESTIMATE NO. 06 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 07-LA-118-R2.7/R13.4 ----------------- PAVE TECH, INC IN LOS ANGELES COUNTY IN LOS 735 LAGUNA DR ANGELES FROM BROWNS CANYON WASH TO CARLSBAD, CA 92008 BORDEN AVENUE UNDERCROSSING FED. AID NO. ACHN-P118(59)E PROFILE GRIND CONCRETE 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.640 160.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,372.0000 6,372.00 0.750 4,779.00 05 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.610 112,850.00 1.000 185,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 34,560.00 111,986.000 30,236.22 STRIPE (HAZARDOUS WASTE) 07 REMOVE PAVEMENT MARKER EA 0.6700 16,616.00 26,053.000 17,455.51 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 172,800.00 62,321.770 124,643.54 62,321.770 124,643.54 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 554,800.00 4,619.580 438,860.10 4,619.580 438,860.10 11 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 12 TACK COAT TON 750.0000 11,250.00 21.140 15,855.00 21.140 15,855.00 13 GRIND EXISTING CONCRETE SQYD 2.9000 1,099,100.00 349,491.000 1,013,523.90 PAVEMENT 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 40,860.00 34,850.000 6,273.00 34,850.000 6,273.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,650.00 7,603.000 3,801.50 9,942.000 4,971.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,100.00 2,813.000 1,406.50 12,594.000 6,297.00 (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,515.00 725.330 2,538.66 725.330 2,538.66 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 27,750.00 155,688.000 23,353.20 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 129.00 205.000 30.75 205.000 30.75 (BROKEN 17-7) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,670.00 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 15,400.00 13,628.000 13,628.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,260.00 791.000 2,373.00 10,145.000 30,435.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8204 TIME 12:39 PM ESTIMATE NO. 06 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.610 610.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 520.0000 65,000.00 122.000 63,440.00 122.000 63,440.00 25 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8204 TIME 12:39 PM ESTIMATE NO. 06 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 786,467.05 1,998,069.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 786,467.05 1,998,069.88 26 MOBILIZATION LS 239,000.0000 239,000.00 0.050 11,950.00 1.000 239,000.00 ORIGINAL CONTRACT AMOUNT 2,540,082.00 TOTAL WORK COMPLETED 798,417.05 2,237,069.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 798,417.05 2,237,069.88 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 07/12/10 100 10/13/10 10/13/10 06/30/11 92 42 0 0 87% 92% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11