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 01/14/09 EST. NO.05 TIME 03:20 PM R.E. NAME: VAZIRANI, MANSUKH R 07-4L5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 2,782.77 E.W. @ F.A.(+) 082608 N P2 0 0003 5,246.30 091608 N P3 0 0004 42.17 091608 N P4 0 0005 3,417.94 061708 N P5 0 0006 2,741.93 091808 N P6 0 0007 5,013.48 092108 N P7 0 0008 2,630.20 082708 N P8 0 0009 2,766.90 082708 N P9 0 005 0001 728.78 E.W. @ F.A.(+) 101408 N P1 0 0002 7,492.45 101508 N P2 0 0004 9,097.95 101708 N P4 0 0005 238.63 101508 N P2-1 0 0006 238.63 101608 N P3-1 0 0007 365.36 101808 N P7 0 0008 2,014.80 101608 N P8 0 0009 2,632.78 082608 N P9 0 47,451.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,451.07 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 01/14/09 EST. NO.05 TIME 03:20 PM R.E. NAME: VAZIRANI, MANSUKH R 07-4L5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5004 TIME 03:20 PM ESTIMATE NO. 05 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/08 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 01/14/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-14-39.8/R68.0 ---------------------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC ANGELES AT VARIOUS LOCATIONS FROM 1792 KAISER AVE AGUA DULCE ROAD UNDERCROSSING TO IRVINE, CA 92614-5706 AVENUE J UNDERCROSSING FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.250 13,000.00 1.000 52,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.7000 4,023.00 2,132.000 5,756.40 2,132.000 5,756.40 S) 08 REMOVE PAINTED TRAFFIC STRIPE LF 1.4000 2,422.00 1,428.000 1,999.20 1,428.000 1,999.20 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 440.00 512.000 563.20 512.000 563.20 S) 10 REMOVE PAVEMENT MARKER EA 4.0000 284.00 61.000 244.00 61.000 244.00 S) 11 REMOVE UNSOUND CONCRETE CF 70.0000 10,080.00 219.500 15,365.00 12 CLEAN BRIDGE DECK SQFT 0.2000 10,532.00 52,660.000 10,532.00 13 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500.00 S) 14 AGGREGATE BASE (APPROACH SLAB) CY 550.0000 87,450.00 81.910 45,050.50 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 350,900.00 335.930 369,523.00 (TYPE R) 16 PAVING NOTCH EXTENSION CY 4,800.0000 38,400.00 8.874 42,595.20 17 CLEAN EXPANSION JOINT LF 35.0000 7,420.00 209.500 7,332.50 18 RAPID SETTING CONCRETE (PATCH) CF 70.0000 10,080.00 219.500 15,365.00 19 CORE TREATED BRIDGE DECK EA 70.0000 1,400.00 20.000 1,400.00 20 JOINT SEAL (MR 1") LF 45.0000 24,435.00 326.580 14,696.10 S) 21 TREAT BRIDGE DECK SQFT 0.3000 15,798.00 52,660.000 15,798.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 32,760.00 504.000 28,224.00 PROGRAM CAS145 PAGE 2 DATE 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5004 TIME 03:20 PM ESTIMATE NO. 05 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/08 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 01/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 3,928.00 4,965.000 3,972.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,445.00 111.000 1,887.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5004 TIME 03:20 PM ESTIMATE NO. 05 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/08 R.E. NAME: VAZIRANI, MANSUKH R DATE OF THIS ESTIMATE 01/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,762.80 650,303.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,451.07 47,451.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,213.87 697,754.17 26 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 706,797.00 TOTAL WORK COMPLETED 73,213.87 732,754.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,213.87 732,754.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/08 65 07/03/08 06/06/08 10/21/08 75 20 10 0 100% 100% VAZIRANI, MANSUKH R RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/09