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 03/22/11 EST. NO.07 TIME 10:53 AM R.E. NAME: AKBARIAN, MASSOD 07-4S8504 --------------------------------------------------------------------------- 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 0006 6,929.89 E.W. @ F.A.(+) 110510 Y 0104.0 0009 2,750.23 120910 Y 0149.1 0010 1,385.75 121010 Y 0150.1 0011 661.25 121310 Y 0151.1 0012 402.50 121410 Y 0152.1 0013 402.50 121510 Y 0153.1 0014 661.25 121610 Y 0154.1 0015 1,427.73 122710 Y 0155.1 0016 661.25 122810 Y 0156.1 0017 1,427.73 122910 Y 0157.1 004 0025 7,747.16 E.W. @ F.A.(+) 121310 Y 0129.0 0026 2,700.42 121410 Y 0131.0 0027 1,009.08 121610 Y 0132.0 0028 594.61 122710 Y 0133.0 0029 594.61 122810 Y 0134.0 0032 437.74 110810 Y 0105.0 0033 437.74 110910 Y 0106.0 0034 6,416.71 112910 Y 0111.0 0035 3,386.59 011011 Y 0137.1 0036 3,324.89 011111 Y 0138.1 0037 3,610.10 011211 Y 0139.1 0038 1,410.48 112910 Y 0140.0 0039 1,385.75 113010 Y 0141.0 0040 1,385.75 120110 Y 0142.0 0041 1,385.75 120210 Y 0143.0 0042 1,385.75 120310 Y 0144.0 0043 1,410.48 120410 Y 0145.0 0044 2,796.23 120610 Y 0146.0 0045 1,385.75 120710 Y 0147.0 0046 2,150.50 120810 Y 0148.0 61,666.17 TOTAL THIS ESTIMATE 74,125.19 TOTAL PREVIOUS ESTIMATE 135,791.36 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 03/22/11 EST. NO.07 TIME 10:53 AM R.E. NAME: AKBARIAN, MASSOD 07-4S8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8504 TIME 10:53 AM ESTIMATE NO. 07 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/22/11 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0/1.0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN LOS ANGELES COUNTY IN LONG BEACH WEST COAST INC AT SAN GABRIEL RIVER BRIDGE AND 3701 MALLARD DRIVE AT ALAMITOS BAY BRIDGE BENICIA CA 94510 FED. AID NO. N O N E REPAIR AND REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.950 475.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.950 475.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.150 600.00 06 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.950 34,200.00 07 FLASHING ARROW SIGN EA 20.0000 240.00 12.000 240.00 08 TYPE III BARRICADE EA 20.0000 240.00 12.000 240.00 09 CHANNELIZER (SURFACE MOUNTED) EA 0.5000 420.00 0.000 0.00 10 FLASHING BEACON (PORTABLE) EA 20.0000 240.00 12.000 240.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,100.00 7,100.000 7,100.00 12 REMOVE PAVEMENT MARKER EA 1.0000 160.00 160.000 160.00 13 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 40,740.00 58,200.000 40,740.00 14 REMOVE UNSOUND CONCRETE CF 50.0000 7,350.00 90.000 4,500.00 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 9,296.00 58,100.000 9,296.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 17 CLEAN EXPANSION JOINT LF 10.0000 10,800.00 1,080.000 10,800.00 18 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,410.00 90.000 2,700.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 485,375.00 6,849.000 376,695.00 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 71,125.00 58,100.000 72,625.00 21 FURNISH LITHIUM BRIDGE DECK TREATMENT GAL 38.0000 13,300.00 350.000 13,300.00 MATERIAL 22 TREAT BRIDGE DECK (LITHIUM) SQFT 0.1400 8,134.00 58,100.000 8,134.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8504 TIME 10:53 AM ESTIMATE NO. 07 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 24 POLYESTER CONCRETE EXPANSION DAM CF 74.0000 22,348.00 0.000 0.00 25 JOINT SEAL (MR 1/2") LF 17.5000 11,480.00 656.000 11,480.00 26 JOINT SEAL (TYPE AL) LF 17.5000 7,507.50 429.000 7,507.50 27 MISCELLANEOUS METAL (BRIDGE) LB 4.0000 22,960.00 5,740.000 22,960.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,000.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 0.000 0.00 (BROKEN 36-12) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 0.000 0.00 (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 220.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 176.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8504 TIME 10:53 AM ESTIMATE NO. 07 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 635,467.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,666.17 135,791.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,666.17 771,258.86 33 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 831,481.50 TOTAL WORK COMPLETED 61,666.17 819,258.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,666.17 819,258.86 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 06/25/10 100 07/06/10 07/16/10 05/31/11 100 49 0 0 91% 100% PROGRESS IS SATISFACTORY AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11