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 07/23/10 EST. NO.02 TIME 08:20 AM R.E. NAME: MOHSENZADEH, ALI 07-4L4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 172.50 E.W. @ F.A.(+) 062810 N 0009.0 0002 172.50 062910 N 0010.0 0004 172.50 070110 N 0012.0 0005 368.46 070210 N 0013.0 0018 190.44 070810 N 0014.1 0019 1,041.90 070910 N 0015.1 0020 1,897.50 071210 N 0017.1 0022 1,897.50 071410 N 0023.1 0023 569.94 071510 N 0025.1 0024 662.40 071610 N 0028.1 7,145.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,145.64 TOTAL TO DATE 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 07/23/10 EST. NO.02 TIME 08:20 AM R.E. NAME: MOHSENZADEH, ALI 07-4L4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4904 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 07-LA-5-29.4/R56.3 ----------------- PAVE TECH, INC. IN LOS ANGELES COUNTY AT VARIOUS 924 W. RIALTO AVE LOCATIONS FROM MAGNOLIA BOULEVARD RIALTO, CA 92376 OVERCROSSING TO CASTAIC CREEK UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 7,850.0000 7,850.00 0.750 5,887.50 06 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.400 23,600.00 0.400 23,600.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 6,727.50 8,970.000 6,727.50 8,970.000 6,727.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,750.00 17,000.000 12,750.00 17,000.000 12,750.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 270.00 108.000 162.00 108.000 162.00 10 REMOVE PAVEMENT MARKER EA 1.0000 2,310.00 1,010.000 1,010.00 1,010.000 1,010.00 11 REMOVE CONCRETE DECK SURFACE SQFT 0.2000 10,093.40 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 10.0000 15,710.00 40.000 400.00 40.000 400.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 5,046.70 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.1000 54,579.20 0.000 0.00 15 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 17 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 4,000.00 0.000 0.00 F) 18 CLEAN EXPANSION JOINT LF 13.0000 40,703.00 1,580.000 20,540.00 1,580.000 20,540.00 19 RAPID SETTING CONCRETE (PATCH) CF 10.0000 15,710.00 40.000 400.00 40.000 400.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 44.0000 166,540.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 151,401.00 0.000 0.00 F) 22 JOINT SEAL (MR 1/2") LF 13.0000 28,067.00 1,226.000 15,938.00 1,226.000 15,938.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4904 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 14.0000 13,076.00 276.000 3,864.00 276.000 3,864.00 24 JOINT SEAL (MR 1 1/2") LF 50.0000 2,000.00 0.000 0.00 25 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 867.00 0.000 0.00 F) 26 TREAT BRIDGE DECK SQFT 0.2000 109,158.40 0.000 0.00 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 260,881.00 0.000 0.00 28 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,000.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,060.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,002.50 0.000 0.00 (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 900.00 0.000 0.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,700.00 0.000 0.00 (BROKEN 36-12) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,320.00 0.000 0.00 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4904 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,441.50 93,579.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,145.64 7,145.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,587.14 100,724.64 36 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 ORIGINAL CONTRACT AMOUNT 1,037,772.70 TOTAL WORK COMPLETED 102,087.14 108,224.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,087.14 108,224.64 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 05/11/10 90 05/26/10 00/00/00 10/03/10 36 2 0 0 10% 40% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/10