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.03 TIME 01:10 PM R.E. NAME: TAWFIK, GAMAL 07-3Y9704 --------------------------------------------------------------------------- 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.03 TIME 01:10 PM R.E. NAME: TAWFIK, GAMAL 07-3Y9704 --------------------------------------------------------------------------- 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 07-3Y9704 TIME 01:10 PM ESTIMATE NO. 03 BID OPENING 11/18/10 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: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 07-LA-5-8.3/11.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN DOWNEY ENGINEERING CONSTRUCTION, INC. CITY OF COMMERCE AND MONTEBELLO 1792 KAISER AVE FROM LAKEWOOD BOULEVARD IRVINE, CA 92614 UNDERCROSSING TO WASHINGTON BOULEVARD UNDERCROSSING FED. AID NO. N O N E REPLACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.100 80.00 0.100 80.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.100 60.00 0.100 60.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 06 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 07 LEAN CONCRETE BASE RAPID SETTING CY 565.0000 19,210.00 0.000 0.00 08 REPLACE CONCRETE PAVEMENT CY 565.0000 384,200.00 380.460 214,959.90 380.460 214,959.90 (RAPID STRENGTH CONCRETE) 09 DOWEL BAR EA 9.5000 19,285.00 938.000 8,911.00 938.000 8,911.00 10 REPAIR SPALLED JOINTS SQYD 500.0000 12,500.00 0.990 495.00 0.990 495.00 (POLYSTER GROUT) 11 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 4.5000 28,935.00 0.000 0.00 12 GRIND CONCRETE PAVEMENT SQYD 7.6000 18,392.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 165.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,672.00 0.000 0.00 (BROKEN 36-12) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,120.00 0.000 0.00 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9704 TIME 01:10 PM ESTIMATE NO. 03 BID OPENING 11/18/10 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: TAWFIK, GAMAL 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 232,755.90 236,055.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,755.90 236,055.90 17 MOBILIZATION LS 17,000.0000 17,000.00 0.950 16,150.00 0.950 16,150.00 ORIGINAL CONTRACT AMOUNT 545,449.00 TOTAL WORK COMPLETED 248,905.90 252,205.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,905.90 252,205.90 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 02/01/11 100 02/17/11 02/16/11 07/15/11 67 15 0 0 45% 67% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11