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 07/25/07 EST. NO.03 TIME 08:26 AM R.E. NAME: SAYKALI, ZARIF 07-4K1404 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.03 TIME 08:26 AM R.E. NAME: SAYKALI, ZARIF 07-4K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1404 TIME 08:26 AM ESTIMATE NO. 03 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 07-LA-27-12.5/14.3 ----------------- SECURITY PAVING COMPANY IN LOS ANGELES COUNTY IN P.O. BOX 1489 LOS ANGELES FRO BURBANK BOULEVARD SUN VALLEY, CA 91353-1489 TO HART STREET FED. AID NO. N O N E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 0.800 68,000.00 S) 05 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 1,140.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 12,525.00 8,786.000 13,179.00 8,786.000 13,179.00 S) STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 18.0000 1,980.00 108.000 1,944.00 108.000 1,944.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,710.00 4,694.000 7,041.00 4,694.000 7,041.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.0000 6,480.00 342.000 6,156.00 342.000 6,156.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 1,410.00 1,438.000 1,438.00 1,438.000 1,438.00 S) 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 250.00 2.000 250.00 12 REMOVE ROADSIDE SIGN PANEL EA 25.0000 650.00 26.000 650.00 26.000 650.00 13 MODIFY INLET EA 5,000.0000 10,000.00 2.000 10,000.00 14 REMOVE CONCRETE M3 150.0000 10,050.00 67.000 10,050.00 15 ROADWAY EXCAVATION M3 100.0000 41,000.00 408.000 40,800.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE B) TONN 105.0000 95,550.00 907.000 95,235.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 2,625.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0.00 20 ROADSIDE SIGN - METAL POST EA 350.0000 350.00 0.000 0.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 4,500.00 0.000 0.00 METHOD) 22 PAINT CURB (2-COAT) M2 11.0000 2,090.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1404 TIME 08:26 AM ESTIMATE NO. 03 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB) M3 1,100.0000 20,900.00 19.000 20,900.00 24 DELINEATOR (CLASS 1) EA 50.0000 5,500.00 100.000 5,000.00 25 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 16,450.00 483.000 16,905.00 483.000 16,905.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 9,960.00 8,678.000 8,678.00 8,678.000 8,678.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,460.00 1,253.000 2,506.00 1,253.000 2,506.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 62.00 62.000 62.00 62.000 62.00 S) (BROKEN 1.83 M - 0.30 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 6,328.00 10,649.000 7,454.30 10,649.000 7,454.30 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,200.00 1,624.000 4,060.00 1,624.000 4,060.00 S) 31 MODIFY SIGNAL AND LIGHTING LS 125,000.0000 125,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1404 TIME 08:26 AM ESTIMATE NO. 03 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,323.30 332,808.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,323.30 332,808.30 32 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 529,570.00 TOTAL WORK COMPLETED 81,073.30 367,808.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,073.30 367,808.30 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 12/19/06 100 04/02/07 03/01/07 01/30/08 77 1 0 0 64% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/01/07. SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/07