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 01/29/09 EST. NO.06 TIME 02:46 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 01/29/09 EST. NO.06 TIME 02:46 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 COZEEP -3,609.74 05 0.00 -6,809.74 TOTAL DEDUCTIONS 0.00 -6,809.74 PROGRAM CAS145 PAGE 1 DATE 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3804 TIME 02:46 PM ESTIMATE NO. 06 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 11/14/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/29/09 LOCATION FINAL 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 1.000 5,300.00 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 1.000 3,300.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 05 CONSTRUCTION AREA SIGNS LS 6,100.0000 6,100.00 1.000 6,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 390.00 0.000 0.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 390.00 15.000 390.00 S) (LEFT IN PLACE) 09 REPLACE ASPHALT CONCRETE SURFACING CY 870.0000 8,700.00 12.350 10,744.50 10 REPLACE CONCRETE PAVEMENT CY 736.0000 390,080.00 527.940 388,563.84 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE SQYD 10.0000 21,200.00 2,203.000 22,030.00 S) PAVEMENT 12 DELINEATOR (CLASS 1) EA 41.0000 410.00 10.000 410.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 15,414.00 73,400.000 15,414.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 180.00 30.000 180.00 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 156.00 600.000 156.00 S) (BROKEN 36-12) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 483.00 230.000 483.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 330.00 30.000 330.00 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S3804 TIME 02:46 PM ESTIMATE NO. 06 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 11/14/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 500,971.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 500,971.34 19 MOBILIZATION LS 5,400.0000 5,400.00 1.000 5,400.00 ORIGINAL CONTRACT AMOUNT 505,403.00 TOTAL WORK COMPLETED 0.00 506,371.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,809.74 TOTAL 0.00 499,561.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/17/08 125 06/11/08 05/02/08 11/14/08 125 11 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/09