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 09/23/08 EST. NO.03 TIME 03:25 PM R.E. NAME: IZADPANAH, MOE 07-4S3804 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.03 TIME 03:25 PM R.E. NAME: IZADPANAH, MOE 07-4S3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATION -200.00 02 LATE CLSRE REOPENING -3,000.00 02 0.00 -3,200.00 TOTAL DEDUCTIONS 0.00 -3,200.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3804 TIME 03:25 PM ESTIMATE NO. 03 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 07-LA-101-0.9/8.1 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES FROM MAIN ST OVERCROSSING CORONA, CA 92878-2229 TO PILGRIMAGE OVERCROSSING FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,300.0000 5,300.00 0.200 1,060.00 0.700 3,710.00 02 PREPARE WATER POLLUTION CONTROL LS 770.0000 770.00 1.000 770.00 S) PROGRAM 03 STREET SWEEPING LS 3,300.0000 3,300.00 0.200 660.00 0.700 2,310.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.200 440.00 0.700 1,540.00 05 CONSTRUCTION AREA SIGNS LS 6,100.0000 6,100.00 0.100 610.00 0.700 4,270.00 S) 06 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.200 8,200.00 0.700 28,700.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 390.00 0.000 0.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 390.00 0.000 0.00 S) (LEFT IN PLACE) 09 REPLACE ASPHALT CONCRETE SURFACING CY 870.0000 8,700.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 736.0000 390,080.00 194.440 143,107.84 498.210 366,682.56 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE SQYD 10.0000 21,200.00 0.000 0.00 S) PAVEMENT 12 DELINEATOR (CLASS 1) EA 41.0000 410.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 15,414.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 180.00 0.000 0.00 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 156.00 0.000 0.00 S) (BROKEN 36-12) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 483.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 330.00 0.000 0.00 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,600.0000 3,600.00 0.200 720.00 0.700 2,520.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3804 TIME 03:25 PM ESTIMATE NO. 03 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,797.84 410,502.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,797.84 410,502.56 19 MOBILIZATION LS 5,400.0000 5,400.00 1.000 5,400.00 ORIGINAL CONTRACT AMOUNT 505,403.00 TOTAL WORK COMPLETED 154,797.84 415,902.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,200.00 TOTAL 154,797.84 412,702.56 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 04/17/08 125 06/11/08 05/02/08 11/01/08 96 2 0 0 81% 77% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/08