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 05/25/10 EST. NO.01 TIME 12:39 PM R.E. NAME: SAYKALI, ZARIF 07-4T0604 --------------------------------------------------------------------------- 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 05/25/10 EST. NO.01 TIME 12:39 PM R.E. NAME: SAYKALI, ZARIF 07-4T0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0604 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 07-LA-1-38.7/56.8 ----------------- TRAFFIC DEVELOPMENT SERVICES, IN LOS ANGELES COUNTY IN LOS 4215 TIERRA REJADA RD,STE 184 ANGELES AND MALIBU AT VARIOUS MOORPARK, CA 93021 LOCATIONS FROM BEL AIR BAY CLUB DRIVE TO TRANCAS CANYON DRIVE FED. AID NO. N O N E INSTALL SURFACE MOUNTED CHANNELIZER ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.750 75.00 0.750 75.00 06 TRAFFIC CONTROL SYSTEM LS 17,706.5000 17,706.50 0.900 15,935.85 0.900 15,935.85 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,200.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 150.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.5000 72.00 0.000 0.00 10 REMOVE CHANNELIZERS EA 5.0000 900.00 173.000 865.00 173.000 865.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 12 QWICK KURB SYSTEM (YELLOW) LF 46.7500 311,822.50 6,098.000 285,081.50 6,098.000 285,081.50 13 QWICK KURB AIR MARKER (L104) EA 116.0000 116,000.00 914.000 106,024.00 914.000 106,024.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,080.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 288.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0604 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 411,606.35 411,606.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 411,606.35 411,606.35 ORIGINAL CONTRACT AMOUNT 460,069.00 TOTAL WORK COMPLETED 411,606.35 411,606.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,606.35 411,606.35 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 04/19/10 45 00/00/00 00/00/00 07/10/10 0 0 0 0 89% 0% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/25/10