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 03/24/09 EST. NO.01 TIME 02:33 PM R.E. NAME: IZADPANAH, MOE 07-4S1704 --------------------------------------------------------------------------- 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 03/24/09 EST. NO.01 TIME 02:33 PM R.E. NAME: IZADPANAH, MOE 07-4S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -200.00 01 -200.00 -200.00 TOTAL DEDUCTIONS -200.00 -200.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S1704 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/24/09 LOCATION PROGRESS ESTIMATE 07-LA-10-18.5/21.7 ----------------- BENA COMPANY IN LOS ANGELES COUNTY AT VARIOUS 2785 PACIFIC COAST HWY #322E LOCATIONS ON ROUTE 10S AT CESAR TORRANCE, CA 90505 CHAVEZ AVENUE OVERCROSSING AND ON ROUTE 10 AT VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL CABLE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.010 30.00 0.010 30.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.000 0.00 06 REMOVE CABLE RAILING LF 10.0000 5,600.00 0.000 0.00 07 RECONSTRUCT CABLE RAILING LF 26.0000 24,700.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 09 CABLE RAILING LF 28.0000 64,680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S1704 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,130.00 1,130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,130.00 1,130.00 10 MOBILIZATION LS 5,000.0000 5,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 119,480.00 TOTAL WORK COMPLETED 1,130.00 1,130.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -200.00 -200.00 TOTAL 930.00 930.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 3,000.00 4,000.00 1,000.00 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 02/27/09 60 00/00/00 03/16/09 06/15/09 5 0 0 0 1% 8% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/09