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 11/22/11 EST. NO.02 TIME 04:38 PM 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 11/22/11 EST. NO.02 TIME 04:38 PM 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9904 TIME 04:38 PM ESTIMATE NO. 02 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 11/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 11/22/11 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 0.200 400.00 0.600 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.300 1,200.00 0.800 3,200.00 004 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.800 3,800.00 005 TRAFFIC CONTROL SYSTEM LS 51,183.0000 51,183.00 0.100 5,118.30 0.500 25,591.50 006 REMOVE PAVEMENT MARKER EA 1.2500 19,750.00 15,800.000 19,750.00 15,800.000 19,750.00 007 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 1,107.590 766,452.28 1,757.590 1,216,252.28 (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 2,425.000 21,825.00 3,725.000 33,525.00 011 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 80,259.000 333,877.44 80,259.000 333,877.44 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9904 TIME 04:38 PM ESTIMATE NO. 02 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 11/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,149,123.02 1,638,196.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,149,123.02 1,638,196.22 020 MOBILIZATION LS 50,140.0000 50,140.00 0.050 2,507.00 1.000 50,140.00 ORIGINAL CONTRACT AMOUNT 2,242,212.00 TOTAL WORK COMPLETED 1,151,630.02 1,688,336.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,151,630.02 1,688,336.22 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 02/17/12 56 23 0 0 77% 49% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11