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 01/25/11 EST. NO.02 TIME 01:41 PM R.E. NAME: AMERI, REZA 07-4S2504 --------------------------------------------------------------------------- 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 01/25/11 EST. NO.02 TIME 01:41 PM R.E. NAME: AMERI, REZA 07-4S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2504 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: AMERI, REZA DATE OF THIS ESTIMATE 01/25/11 LOCATION PROGRESS ESTIMATE 07-LA-1-52.9/53.0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN MALIBU AT ENGINEERING CONSTRUCTION INC 0.1 MILE NORTH OF PARADISE COVE 1792 KAISER AVENUE ROAD IRVINE CA 92614 FED. AID NO. N O N E REPLACE CORRUGATED STEEL PIPES ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.6000 3,600.00 600.000 2,160.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.180 1,008.00 0.230 1,288.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.2500 807.50 0.000 0.00 06 TEMPORARY SILT FENCE LF 3.6000 756.00 300.000 1,080.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 1.000 2,200.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0.00 09 STREET SWEEPING LS 1,960.0000 1,960.00 0.180 352.80 0.230 450.80 10 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.750 2,700.00 11 TRAFFIC CONTROL SYSTEM LS 4,800.0000 4,800.00 0.180 864.00 0.580 2,784.00 12 TYPE II BARRICADE EA 390.0000 780.00 1.000 390.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4000 3,864.00 1,016.000 2,438.40 14 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 504.00 14.000 504.00 15 TEMPORARY RAILING (TYPE K) LF 17.4000 5,220.00 300.000 5,220.00 16 TEMPORARY CRASH CUSHION MODULE EA 560.0000 7,840.00 14.000 7,840.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 1,392.00 400.000 480.00 STRIPE (HAZARDOUS WASTE) 18 REMOVE FLARED END SECTION EA 485.0000 485.00 0.000 0.00 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 948.00 616.000 739.20 20 REMOVE PAVEMENT MARKER EA 1.2000 88.80 26.000 31.20 21 REMOVE PIPE LF 40.0000 1,520.00 38.000 1,520.00 38.000 1,520.00 22 RELAY ENTRANCE TAPER EA 830.0000 830.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2504 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: AMERI, REZA DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 25,700.0000 25,700.00 0.500 12,850.00 0.800 20,560.00 24 ROADWAY EXCAVATION CY 21.0000 26,040.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 6,600.0000 6,600.00 0.000 0.00 26 IMPORTED BORROW CY 49.0000 23,520.00 950.000 46,550.00 950.000 46,550.00 27 GEOSYNTHETIC REINFORCEMENT SQYD 5.5000 10,780.00 349.600 1,922.80 349.600 1,922.80 28 HIGHWAY PLANTING LS 1,960.0000 1,960.00 0.000 0.00 29 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5500 4,603.50 0.000 0.00 30 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0.00 31 CLASS 3 AGGREGATE BASE CY 410.0000 2,050.00 0.000 0.00 32 HOT MIX ASPHALT (TYPE B) TON 410.0000 13,940.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 1,122.00 0.000 0.00 34 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 116.0000 5,568.00 0.000 0.00 (.109" THICK) 35 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 7,055.00 0.000 0.00 (.109" THICK) 36 18" ANCHOR ASSEMBLY EA 900.0000 900.00 0.000 0.00 37 24" ANCHOR ASSEMBLY EA 1,660.0000 1,660.00 0.000 0.00 38 18" STEEL FLARED END SECTION EA 1,400.0000 1,400.00 0.000 0.00 39 24" STEEL FLARED END SECTION EA 1,330.0000 1,330.00 0.000 0.00 40 ROCK SLOPE PROTECTION CY 440.0000 1,760.00 0.000 0.00 (FACING, METHOD B) 41 ROCK SLOPE PROTECTION FABRIC SQYD 25.3000 354.20 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,072.00 0.000 0.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 744.00 0.000 0.00 (BROKEN 36-12) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 888.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2504 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: AMERI, REZA DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,067.60 101,458.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,067.60 101,458.40 45 MOBILIZATION LS 21,000.0000 21,000.00 0.200 4,200.00 0.950 19,950.00 ORIGINAL CONTRACT AMOUNT 221,192.00 TOTAL WORK COMPLETED 69,267.60 121,408.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,267.60 121,408.40 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 11/02/10 185 00/00/00 00/00/00 09/29/11 15 14 0 0 50% 8% PROGRESS IS SATISFACTORY AMERI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11