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 10/25/11 EST. NO.01 TIME 10:43 AM R.E. NAME: KAROUT, REDA 07-3Y9904 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.01 TIME 10:43 AM R.E. NAME: KAROUT, REDA 07-3Y9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9904 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 07-LA-10-39.0/42.1 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY,HOLT AVENUE 735 LAGUNA DRIVE UNDERCROSSING TO KELLOGG DRIVE CARLSBAD CA 92008 UNDERCROSSING FED. AID NO. ACIM-010 (180)4E REPLACE PCC PROFILE GRIND CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 004 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.800 3,800.00 0.800 3,800.00 005 TRAFFIC CONTROL SYSTEM LS 51,183.0000 51,183.00 0.400 20,473.20 0.400 20,473.20 006 REMOVE PAVEMENT MARKER EA 1.2500 19,750.00 0.000 0.00 007 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 45,500.00 0.000 0.00 008 REPLACE CONCRETE PAVEMENT CY 692.0000 920,360.00 650.000 449,800.00 650.000 449,800.00 (RAPID STRENGTH CONCRETE) 009 SEAL ISOLATION JOINT LF 7.0000 22,610.00 0.000 0.00 010 DOWEL BAR EA 9.0000 26,820.00 1,300.000 11,700.00 1,300.000 11,700.00 011 REPAIR SPALLED JOINTS SQYD 140.0000 15,400.00 0.000 0.00 (POLYESTER GROUT) 012 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.8800 355,320.00 0.000 0.00 013 GRIND EXISTING CONCRETE SQYD 4.1600 682,240.00 0.000 0.00 PAVEMENT 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,275.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0.00 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,150.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 17,244.00 0.000 0.00 (BROKEN 36-12) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,100.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 7,670.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9904 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,073.20 489,073.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,073.20 489,073.20 020 MOBILIZATION LS 50,140.0000 50,140.00 0.950 47,633.00 0.950 47,633.00 ORIGINAL CONTRACT AMOUNT 2,242,212.00 TOTAL WORK COMPLETED 536,706.20 536,706.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,706.20 536,706.20 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 07/13/11 115 07/28/11 07/28/11 02/14/12 39 20 0 0 24% 34% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11