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 12/15/10 EST. NO.03 TIME 02:10 PM R.E. NAME: AKBARIAN, MASSOD 07-4S7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,356.14 E.W. @ F.A.(+) 101410 N 0004.0 0002 1,356.14 101510 N 0005.0 003 0001 3,746.76 A.C. @ L.S.(+) 120910 N 1 0 6,459.04 TOTAL THIS ESTIMATE 5,331.11 TOTAL PREVIOUS ESTIMATE 11,790.15 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 12/15/10 EST. NO.03 TIME 02:10 PM R.E. NAME: AKBARIAN, MASSOD 07-4S7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPLT OIL OUTOF SPEC -4,500.00 03 -4,500.00 -4,500.00 TOTAL DEDUCTIONS -4,500.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7004 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/15/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-213-0.0/0.3 ---------------------------------- AUTOBAHN CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS P O BOX 11238 ANGELES FROM 25TH STREET TO 19TH SANTA ANA CA 92711-1238 STREET FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 1.000 445.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 06 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 9,500.00 25.000 12,500.00 07 ADJUST MANHOLE TO GRADE EA 900.0000 9,000.00 15.000 13,500.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 39,600.00 738.000 2,214.00 16,500.000 49,500.00 09 LEAD COMPLIANCE PLAN LS 755.0000 755.00 1.000 755.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 162,000.00 1,931.890 144,891.75 11 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 12 TACK COAT TON 500.0000 5,000.00 3.580 1,790.00 13 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 6,000.00 132.000 6,600.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,872.00 7,182.000 2,872.80 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,920.00 1,065.000 3,195.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 480.00 2,981.000 1,490.50 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,100.00 277.000 831.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 400.0000 8,800.00 21.000 8,400.00 PROGRAM CAS145 PAGE 2 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7004 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,464.00 280,021.05 ADJUSTMENT OF COMPENSATION 3,746.76 3,746.76 EXTRA WORK 2,712.28 8,043.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,923.04 291,811.20 20 MOBILIZATION LS 29,000.0000 29,000.00 1.000 29,000.00 ORIGINAL CONTRACT AMOUNT 309,722.00 TOTAL WORK COMPLETED 8,923.04 320,811.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,500.00 -4,500.00 TOTAL 4,423.04 316,311.20 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 07/21/10 75 08/06/10 09/13/10 11/17/10 66 5 0 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/10