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 09/22/11 EST. NO.06 TIME 03:13 PM R.E. NAME: ALJAMAL, ABDUL 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 0026 345.00 E.W. @ F.A.(+) 083010 N 0062.0 345.00 TOTAL THIS ESTIMATE 44,909.32 TOTAL PREVIOUS ESTIMATE 45,254.32 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 09/22/11 EST. NO.06 TIME 03:13 PM R.E. NAME: ALJAMAL, ABDUL 07-4L4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4904 TIME 03:13 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.540 1,080.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 7,850.0000 7,850.00 0.750 5,887.50 006 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.160 9,440.00 0.700 41,300.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 6,727.50 8,970.000 6,727.50 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,750.00 17,000.000 12,750.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 270.00 108.000 162.00 010 REMOVE PAVEMENT MARKER EA 1.0000 2,310.00 1,368.000 1,368.00 011 REMOVE CONCRETE DECK SURFACE SQFT 0.2000 10,093.40 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 10.0000 15,710.00 1.170 11.70 70.170 701.70 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 5,046.70 0.000 0.00 014 CLEAN BRIDGE DECK SQFT 0.1000 54,579.20 70,005.500 7,000.55 299,643.500 29,964.35 015 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 017 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 (F) 018 CLEAN EXPANSION JOINT LF 13.0000 40,703.00 1,397.500 18,167.50 2,977.500 38,707.50 019 RAPID SETTING CONCRETE (PATCH) CF 10.0000 15,710.00 1.170 11.70 70.170 701.70 020 FURNISH POLYESTER CONCRETE OVERLAY CF 44.0000 166,540.00 0.000 0.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 151,401.00 0.000 0.00 (F) 022 JOINT SEAL (MR 1/2") LF 13.0000 28,067.00 680.000 8,840.00 1,906.000 24,778.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4904 TIME 03:13 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 14.0000 13,076.00 473.500 6,629.00 749.500 10,493.00 024 JOINT SEAL (MR 1 1/2") LF 50.0000 2,000.00 40.000 2,000.00 40.000 2,000.00 025 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 867.00 289.000 867.00 289.000 867.00 (F) 026 TREAT BRIDGE DECK SQFT 0.2000 109,158.40 69,885.500 13,977.10 296,756.500 59,351.30 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 260,881.00 883.590 37,994.37 3,695.890 158,923.27 028 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,000.00 0.000 0.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,060.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,002.50 0.000 0.00 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 900.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,700.00 0.000 0.00 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,320.00 0.000 0.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4904 TIME 03:13 PM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ALJAMAL, ABDUL DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,938.92 404,012.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 345.00 45,254.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,283.92 449,267.14 036 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 1,037,772.70 TOTAL WORK COMPLETED 109,283.92 458,767.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,283.92 458,767.14 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 05/26/10 11/02/11 62 2 0 0 52% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/06/10. ALJAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11