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 08/24/10 EST. NO.02 TIME 09:49 AM R.E. NAME: IZADPANAH, MOE 07-4T2104 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.02 TIME 09:49 AM R.E. NAME: IZADPANAH, MOE 07-4T2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2104 TIME 09:49 AM ESTIMATE NO. 02 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 07-LA-101-6.2/6.2 ----------------- WESTERN STRUCTURES IN LOS ANGELES COUNTY IN LOS 6005 TYLER STREET ANGELES AT WILTON PLACE RIVERSIDE CA 92503 OVERCROSSING FED. AID NO. N O N E UPGRADE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 4,232.0000 4,232.00 0.270 1,142.64 0.270 1,142.64 03 PREPARE WATER POLLUTION CONTROL LS 473.0000 473.00 0.750 354.75 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 788.0000 788.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,965.0000 4,965.00 0.270 1,340.55 0.270 1,340.55 06 TRAFFIC CONTROL SYSTEM LS 39,206.0000 39,206.00 0.270 10,585.62 0.270 10,585.62 07 TEMPORARY RAILING (TYPE K) LF 15.2300 12,184.00 400.000 6,092.00 400.000 6,092.00 08 TEMPORARY CRASH CUSHION MODULE EA 63.0000 1,386.00 11.000 693.00 11.000 693.00 09 TEMPORARY TRAFFIC SCREEN LF 2.6900 2,152.00 400.000 1,076.00 400.000 1,076.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 96.0000 3,360.00 0.000 0.00 11 BRIDGE REMOVAL (PORTION) LS 65,060.0000 65,060.00 0.400 26,024.00 0.500 32,530.00 12 REFINISH CONCRETE SURFACES SQFT 25.0000 19,250.00 0.000 0.00 13 MINOR CONCRETE (CURB AND GUTTER) LF 482.0000 2,072.60 0.000 0.00 14 CHAIN LINK RAILING (TYPE 7) LF 57.8000 45,835.40 0.000 0.00 F) 15 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 176.0000 139,568.00 396.500 69,784.00 396.500 69,784.00 F) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 630.0000 630.00 0.270 170.10 0.270 170.10 SYSTEM ELEMENTS DURING CONSTRUCTION 17 TEMPORARY LIGHTING (CITY) LS 5,000.0000 5,000.00 0.000 0.00 18 MODIFY LIGHTING (CITY) LS 8,798.0000 8,798.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2104 TIME 09:49 AM ESTIMATE NO. 02 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,907.91 124,018.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,907.91 124,018.66 19 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 375,460.00 TOTAL WORK COMPLETED 135,907.91 143,018.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,907.91 143,018.66 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 06/09/10 70 00/00/00 06/24/10 10/15/10 40 1 0 0 36% 57% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10