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 12/22/10 EST. NO.05 TIME 02:06 PM R.E. NAME: SAYKALI, ZARIF 07-3Y8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,060.06 A.C. @ L.S.(+) 122210 N 0001 0 4,060.06 TOTAL THIS ESTIMATE 2,120.69 TOTAL PREVIOUS ESTIMATE 6,180.75 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 12/22/10 EST. NO.05 TIME 02:06 PM R.E. NAME: SAYKALI, ZARIF 07-3Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8504 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/22/10 LOCATION RERUN SEMI-FINAL ESTIMATE 07-LA-27-17.0/18.6 ------------------------- SECURITY PAVING COMPANY, INC IN LOS ANGELES COUNTY IN LOS 9050 NORRIS AVE ANGELES FROM NORDHOFF STREET TO SUN VALLEY CA 91352 DEVONSHIRE STREET 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,800.0000 2,800.00 1.000 2,800.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3000 23,460.00 78,200.000 23,460.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 08 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 443,520.00 4,221.330 354,591.72 09 DATA CORE LS 1,400.0000 1,400.00 1.000 1,400.00 10 TACK COAT TON 450.0000 16,200.00 22.000 9,900.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,105.00 27,227.000 9,529.45 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,156.00 3,807.000 1,522.80 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,525.00 2,626.000 6,565.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 126.00 163.000 48.90 (BROKEN 6-1) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,680.00 5,352.000 1,338.00 (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,925.00 20,853.000 5,213.25 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 6,509.00 1,522.000 3,500.60 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 335.0000 23,450.00 59.000 19,765.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8504 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 458,884.72 ADJUSTMENT OF COMPENSATION 4,060.06 4,060.06 EXTRA WORK 0.00 2,120.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,060.06 465,065.47 20 MOBILIZATION LS 15,894.0000 15,894.00 1.000 15,894.00 ORIGINAL CONTRACT AMOUNT 575,000.00 TOTAL WORK COMPLETED 4,060.06 480,959.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,060.06 480,959.47 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 04/15/10 60 06/28/10 05/04/10 09/22/10 60 41 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10