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 02/24/11 EST. NO.03 TIME 03:04 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 --------------------------------------------------------------------------- 001 0001 3,634.93 E.W. @ F.A.(+) 051710 N 1 0 002 0001 83,253.10 A.C. @ L.S.(+) 011811 N 001 0 0001-1 -83,253.10 011811 N 001 0 DAO CORRECTING ENTRY 3,634.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,634.93 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 02/24/11 EST. NO.03 TIME 03:04 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 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0604 TIME 03:04 PM ESTIMATE NO. 03 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 02/20/11 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/24/11 LOCATION RERUN 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 1.000 100.00 06 TRAFFIC CONTROL SYSTEM LS 17,706.5000 17,706.50 1.000 17,706.50 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,200.00 1,427.000 7,135.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 150.00 30.000 150.00 09 REMOVE PAVEMENT MARKER EA 1.5000 72.00 52.000 78.00 10 REMOVE CHANNELIZERS EA 5.0000 900.00 173.000 865.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 QWICK KURB SYSTEM (YELLOW) LF 46.7500 311,822.50 6,630.000 309,952.50 13 QWICK KURB AIR MARKER (L104) EA 116.0000 116,000.00 979.000 113,564.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,080.00 2,144.000 2,144.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 288.00 42.000 252.00 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T0604 TIME 03:04 PM ESTIMATE NO. 03 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 02/20/11 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 456,697.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,634.93 3,634.93 SUBTOTAL AMOUNT EARNED 3,634.93 460,331.93 ORIGINAL CONTRACT AMOUNT 460,069.00 TOTAL WORK COMPLETED 3,634.93 460,331.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,634.93 460,331.93 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 05/04/10 05/14/10 04/27/11 19 0 0 187 84% 373% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11