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 02/27/09 EST. NO.04 TIME 01:31 PM R.E. NAME: AL-JAMAL, ABDUL 07-4S5104 --------------------------------------------------------------------------- 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 02/27/09 EST. NO.04 TIME 01:31 PM R.E. NAME: AL-JAMAL, ABDUL 07-4S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING ITEM ADJUSTM -2,251.98 04 -2,251.98 -2,251.98 TOTAL DEDUCTIONS -2,251.98 -2,251.98 PROGRAM CAS145 PAGE 1 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5104 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/27/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-28.9/37.4 ---------------------------------- PETERSON-CHASE IN LOS ANGELES COUNTY IN LOS 1792 KAISER AVENUE ANGELES AND BURBANK FROM VERDUGO IRVINE, CA 92614 AVENUE UNDERCROSSING TO OSBORNE STREET UNDERCROSSING FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.150 3,600.00 1.000 24,000.00 S) 06 REPLACE CONCRETE PAVEMENT CY 665.0000 319,200.00 682.460 453,835.90 S) (RAPID STRENGTH CONCRETE) 07 GRIND EXISTING CONCRETE SQYD 11.0000 20,900.00 302.000 3,322.00 2,600.000 28,600.00 S) PAVEMENT 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 572.00 260.000 572.00 260.000 572.00 S) 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,573.00 2,471.000 2,718.10 2,471.000 2,718.10 S) (BROKEN 36-12) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 825.00 366.000 2,013.00 366.000 2,013.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 308.00 98.000 539.00 98.000 539.00 S) 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 715.0000 17,160.00 14.000 10,010.00 30.000 21,450.00 S) PROGRAM CAS145 PAGE 2 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5104 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,724.10 545,728.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,133.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,724.10 548,861.06 14 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 410,538.00 TOTAL WORK COMPLETED 24,724.10 562,861.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,251.98 -2,251.98 TOTAL 22,472.12 560,609.08 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 05/21/08 95 06/12/08 07/07/08 12/03/08 95 26 3 0 100% 100% AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/09