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 02/07/11 EST. NO.05 TIME 10:49 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 02/07/11 EST. NO.05 TIME 10:49 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 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2104 TIME 10:49 AM ESTIMATE NO. 05 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 10/14/10 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/07/11 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,232.0000 4,232.00 1.000 4,232.00 03 PREPARE WATER POLLUTION CONTROL LS 473.0000 473.00 1.000 473.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 788.0000 788.00 1.000 788.00 05 CONSTRUCTION AREA SIGNS LS 4,965.0000 4,965.00 1.000 4,965.00 06 TRAFFIC CONTROL SYSTEM LS 39,206.0000 39,206.00 1.000 39,206.00 07 TEMPORARY RAILING (TYPE K) LF 15.2300 12,184.00 800.000 12,184.00 08 TEMPORARY CRASH CUSHION MODULE EA 63.0000 1,386.00 22.000 1,386.00 09 TEMPORARY TRAFFIC SCREEN LF 2.6900 2,152.00 800.000 2,152.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 96.0000 3,360.00 35.000 3,360.00 11 BRIDGE REMOVAL (PORTION) LS 65,060.0000 65,060.00 1.000 65,060.00 12 REFINISH CONCRETE SURFACES SQFT 25.0000 19,250.00 962.500 24,062.50 13 MINOR CONCRETE (CURB AND GUTTER) LF 482.0000 2,072.60 5.000 2,410.00 14 CHAIN LINK RAILING (TYPE 7) LF 57.8000 45,835.40 793.000 45,835.40 F) 15 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 176.0000 139,568.00 793.000 139,568.00 F) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 630.0000 630.00 1.000 630.00 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 1.000 8,798.00 PROGRAM CAS145 PAGE 2 DATE 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2104 TIME 10:49 AM ESTIMATE NO. 05 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 10/14/10 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 355,609.90 ADJUSTMENT OF COMPENSATION 0.00 -5,039.00 EXTRA WORK 0.00 14,426.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 364,997.66 19 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 375,460.00 TOTAL WORK COMPLETED 0.00 384,997.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 384,997.66 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 06/09/10 70 07/28/10 06/24/10 10/14/10 68 10 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/11