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 04/07/09 EST. NO.05 TIME 07:44 AM 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 --------------------------------------------------------------------------- 003 0001 -5,083.67 A.C. @ L.S.(-) 040609 N 0001 0 -5,083.67 TOTAL THIS ESTIMATE 3,133.06 TOTAL PREVIOUS ESTIMATE -1,950.61 TOTAL TO DATE 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 04/07/09 EST. NO.05 TIME 07:44 AM 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 PENDING ITEM ADJUSTM 2,251.98 05 2,251.98 0.00 TOTAL DEDUCTIONS 2,251.98 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5104 TIME 07:44 AM ESTIMATE NO. 05 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 04/07/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 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 2,600.000 28,600.00 S) PAVEMENT 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 572.00 260.000 572.00 S) 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,573.00 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 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 308.00 98.000 539.00 S) 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 715.0000 17,160.00 17.000 12,155.00 47.000 33,605.00 S) PROGRAM CAS145 PAGE 2 DATE 04/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5104 TIME 07:44 AM ESTIMATE NO. 05 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 04/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,155.00 557,883.00 ADJUSTMENT OF COMPENSATION -5,083.67 -5,083.67 EXTRA WORK 0.00 3,133.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,071.33 555,932.39 14 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 410,538.00 TOTAL WORK COMPLETED 7,071.33 569,932.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,251.98 0.00 TOTAL 9,323.31 569,932.39 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 04/07/09