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 06/15/09 EST. NO.02 TIME 12:30 PM R.E. NAME: SAYKALI, ZARIF 07-4E6004 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.02 TIME 12:30 PM R.E. NAME: SAYKALI, ZARIF 07-4E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E6004 TIME 12:30 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-10-R2.3/R13.8 ----------------- PETERSON CHASE CONSTRUCTION IN LOS ANGELES COUNTY IN SANTA INC. MONICA AND LOS ANGELES AT VARIOUS 1792 KAISER AVENUE LOCATIONS FROM 11TH ST OVERCROSSING IRVINE, CA 92614-5706 TO VERMONT AVENUE OVERCROSSING FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.500 425.00 0.500 425.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.500 250.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125.00 06 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.500 22,000.00 0.550 24,200.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 7,672.50 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,821.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.1000 1,221.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 75.0000 53,250.00 60.000 4,500.00 60.000 4,500.00 11 CLEAN BRIDGE DECK SQFT 0.1700 35,360.34 0.000 0.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 0.000 0.00 13 CLEAN EXPANSION JOINT LF 17.0000 47,719.00 2,258.000 38,386.00 2,436.000 41,412.00 14 RAPID SETTING CONCRETE (PATCH) CF 55.0000 39,050.00 55.000 3,025.00 55.000 3,025.00 15 CORE TREATED BRIDGE DECK EA 60.0000 3,120.00 0.000 0.00 16 JOINT SEAL (MR 1/2") LF 18.0000 41,238.00 1,940.000 34,920.00 2,118.000 38,124.00 17 JOINT SEAL (MR 1") LF 18.0000 9,288.00 318.000 5,724.00 318.000 5,724.00 18 TREAT BRIDGE DECK SQFT 0.2100 43,680.42 0.000 0.00 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 140,508.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,642.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,192.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,370.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E6004 TIME 12:30 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,310.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E6004 TIME 12:30 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,230.00 123,047.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,230.00 123,047.50 25 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 520,142.26 TOTAL WORK COMPLETED 130,230.00 142,047.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,230.00 142,047.50 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 03/13/09 120 03/30/09 00/00/00 11/13/09 16 4 0 35 27% 16% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/15/09