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 08/24/11 EST. NO.08 TIME 10:19 AM 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 08/24/11 EST. NO.08 TIME 10:19 AM 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8204 TIME 10:19 AM ESTIMATE NO. 08 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 08/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,372.0000 6,372.00 1.000 6,372.00 005 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 1.000 185,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 34,560.00 111,986.000 30,236.22 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 0.6700 16,616.00 26,053.000 17,455.51 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 172,800.00 74,476.920 148,953.84 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 554,800.00 4,619.580 438,860.10 011 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 012 TACK COAT TON 750.0000 11,250.00 21.140 15,855.00 013 GRIND EXISTING CONCRETE SQYD 2.9000 1,099,100.00 349,491.000 1,013,523.90 PAVEMENT 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 40,860.00 222,018.000 39,963.24 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,650.00 13,502.000 6,751.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,100.00 14,442.000 7,221.00 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,515.00 3,853.330 13,486.66 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 27,750.00 181,373.000 27,205.95 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 129.00 430.000 64.50 (BROKEN 17-7) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,670.00 6,509.000 3,254.50 6,509.000 3,254.50 (BROKEN 36-12) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 15,400.00 13,628.000 13,628.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 28,260.00 10,598.000 31,794.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8204 TIME 10:19 AM ESTIMATE NO. 08 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 08/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 520.0000 65,000.00 122.000 63,440.00 025 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 13,500.0000 13,500.00 1.000 13,500.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8204 TIME 10:19 AM ESTIMATE NO. 08 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 08/20/11 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,254.50 2,082,315.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,254.50 2,082,315.42 026 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000.00 ORIGINAL CONTRACT AMOUNT 2,540,082.00 TOTAL WORK COMPLETED 3,254.50 2,321,315.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,254.50 2,321,315.42 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 09/09/11 86 74 0 0 88% 86% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11