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 02/16/10 EST. NO.04 TIME 08:32 AM R.E. NAME: SAYKALI, ZARIF 07-4L8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 4,379.96 A.C. @ L.S.(+) 021010 N 000010 4,379.96 TOTAL THIS ESTIMATE 10,547.20 TOTAL PREVIOUS ESTIMATE 14,927.16 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 02/16/10 EST. NO.04 TIME 08:32 AM R.E. NAME: SAYKALI, ZARIF 07-4L8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -1,236.09 01 OVERBID ITEM NO. 030 1,236.09 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8604 TIME 08:32 AM ESTIMATE NO. 04 BID OPENING 04/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/09 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/16/10 LOCATION FINAL ESTIMATE 07-LA-90-1.0/3.1 -------------- CC MYERS, INC. IN LOS ANGELES COUNTY IN LOS P.O. BOX 2948 ANGELES AND CULVER CITY AT VARIOUS RANCHO CORDOVA, CA 957412948 LOCATIONS FROM BALLONA CREEK TO HANNUM AVENUE UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 3,366.0000 3,366.00 1.000 3,366.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 1,288.00 1,115.000 1,282.25 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,541.00 2,124.000 1,486.80 10 REMOVE PAVEMENT MARKER EA 1.0000 220.00 324.000 324.00 11 REMOVE UNSOUND CONCRETE CF 63.0000 8,694.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1800 7,441.20 41,340.000 7,441.20 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 15 AGGREGATE BASE (APPROACH SLAB) CY 80.0000 1,600.00 17.000 1,360.00 16 STRUCTURAL CONCRETE, APPROACH SLAB CY 972.0000 191,484.00 157.640 153,226.08 (TYPE R) 17 PAVING NOTCH EXTENSION CY 2,500.0000 17,500.00 5.410 13,525.00 18 CLEAN EXPANSION JOINT LF 4.0000 1,872.00 477.000 1,908.00 19 RAPID SETTING CONCRETE (PATCH) CF 63.0000 8,694.00 0.000 0.00 20 CORE TREATED BRIDGE DECK EA 65.0000 520.00 0.000 0.00 21 JOINT SEAL (MR 1/2") LF 20.0000 1,120.00 68.000 1,360.00 22 JOINT SEAL (MR 1") LF 24.0000 10,848.00 584.000 14,016.00 PROGRAM CAS145 PAGE 2 DATE 02/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8604 TIME 08:32 AM ESTIMATE NO. 04 BID OPENING 04/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/09 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 35.0000 4,550.00 102.000 3,570.00 24 TREAT BRIDGE DECK SQFT 0.2200 9,094.80 41,340.000 9,094.80 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 42,394.00 480.000 39,360.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,949.50 3,161.000 2,686.85 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 992.00 331.000 513.05 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.4000 340.00 160.000 544.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 480.00 89.000 356.00 PROGRAM CAS145 PAGE 3 DATE 02/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8604 TIME 08:32 AM ESTIMATE NO. 04 BID OPENING 04/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/09 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 291,420.03 ADJUSTMENT OF COMPENSATION 4,379.96 5,971.34 EXTRA WORK 0.00 8,955.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,379.96 306,347.19 30 MOBILIZATION LS 41,000.0000 41,000.00 1.000 41,000.00 ORIGINAL CONTRACT AMOUNT 396,988.50 TOTAL WORK COMPLETED 4,379.96 347,347.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,379.96 347,347.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 39,698.85 41,000.00 1,301.15 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 05/15/09 85 06/02/09 00/00/00 07/31/09 45 0 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/10