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 08/07/08 EST. NO.03 TIME 03:17 PM R.E. NAME: MOGHADDAS, SEYED 07-4S3404 --------------------------------------------------------------------------- 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 08/07/08 EST. NO.03 TIME 03:17 PM R.E. NAME: MOGHADDAS, SEYED 07-4S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 018 -1,898.10 02 OVERBID ITEM NO. 018 1,898.10 03 1,898.10 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -2,212.50 03 -2,212.50 -2,212.50 TOTAL DEDUCTIONS -10,314.40 -12,212.50 PROGRAM CAS145 PAGE 1 DATE 08/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3404 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/07/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-170-R20.3/20.5 ---------------------------------- BELAIRE WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN LOS P O BOX 6270 ANGELES FROM 0.3 KM NORTH OF ARLETA BUENA PARK CA 90622 AND SHELDON UNDERCROSSING TO ROUTE 170/5 SEPARATION FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500.00 S) PREVENTION PLAN 03 TEMPORARY SILT FENCE M 10.0000 1,800.00 80.000 800.00 180.000 1,800.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.800 4,000.00 1.000 5,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 320.00 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 65.0000 25,350.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,250.0000 2,500.00 2.000 2,500.00 10 IMPORTED BORROW M3 200.0000 3,000.00 15.000 3,000.00 11 HIGHWAY PLANTING LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 S) 12 MINOR HOT MIX ASPHALT TONN 250.0000 1,250.00 5.000 1,250.00 13 PLACE HOT MIX ASPHALT M2 100.0000 1,300.00 13.000 1,300.00 (MISCELLANEOUS AREA) 14 ROCK SLOPE PROTECTION M3 300.0000 1,200.00 4.000 1,200.00 (BACKING NO. 2, METHOD B) 15 ROCK SLOPE PROTECTION FABRIC M2 50.0000 700.00 14.000 700.00 16 OBJECT MARKER EA 100.0000 100.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.700 350.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3404 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,750.00 44,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,750.00 44,250.00 18 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 80,020.00 TOTAL WORK COMPLETED 28,250.00 54,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,314.40 -12,212.50 TOTAL 17,935.60 42,037.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 8,002.00 10,000.00 1,998.00 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 03/27/08 60 06/12/08 00/00/00 07/25/08 61 13 0 1 100% 100% MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/08