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 11/07/12 EST. NO.09 TIME 02:58 PM R.E. NAME: SAYKALI, ZARIF 07-4T2804 --------------------------------------------------------------------------- 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 11/07/12 EST. NO.09 TIME 02:58 PM R.E. NAME: SAYKALI, ZARIF 07-4T2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -73,600.05 02 OVERBID ITEM NO. 026 -36,800.02 03 OVERBID ITEM NO. 026 -29,440.02 04 OVERBID ITEM NO. 026 139,840.09 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 02:58 PM ESTIMATE NO. 09 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/07/12 LOCATION FINAL ESTIMATE 07-LA-187-4.3/ .0 -------------- VT ELECTRIC INC IN LOS ANGELES COUNTY, IN LOS 869 W 9TH ST ANGELES AT BEETHOWEN STREET UPLAND CA 91786 FED. AID NO. ACST-PP18(700)2E MODIFY SIGNAL & UPGRADE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 4.000 1,400 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 880.0000 880.00 1.000 880 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 006 TRAFFIC CONTROL SYSTEM LS 11,150.0000 11,150.00 1.000 11,150 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 22.0000 880.00 42.000 924 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 900.00 1,191.000 893 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 3,000.00 845.000 3,168 010 REMOVE PAVEMENT MARKER EA 2.0000 24.00 52.000 104 011 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 200.00 3.000 300 012 ADJUST PULL BOX TO GRADE EA 300.0000 1,500.00 5.000 1,500 013 REMOVE CONCRETE CY 132.0000 5,412.00 41.000 5,412 014 ROADWAY EXCAVATION CY 130.0000 7,930.00 61.000 7,930 015 LEAD COMPLIANCE PLAN LS 5,160.0000 5,160.00 1.000 5,160 016 CLASS 3 AGGREGATE BASE CY 140.0000 1,540.00 11.000 1,540 017 LEAN CONCRETE BASE CY 230.0000 1,380.00 6.000 1,380 018 MINOR HOT MIX ASPHALT TON 275.0000 1,375.00 6.000 1,650 019 MINOR CONCRETE (CURB, GUTTER,SIDEWALK & CY 330.0000 12,870.00 40.000 13,200 DRIVEWAY, CURB RAMP, ISLAND PAVING) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 690.00 600.000 690 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 551.000 1,102 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 9,000.00 3,598.000 8,995 PROGRAM CAS145 PAGE 2 DATE 11/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 02:58 PM ESTIMATE NO. 09 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 198.00 39.000 643 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL AND LIGHTING (CITY) LS 5,500.0000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 3 DATE 11/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2804 TIME 02:58 PM ESTIMATE NO. 09 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 84,122.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,608.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 111,730.84 026 MOBILIZATION LS 172,670.0000 172,670.00 1.000 172,670 ORIGINAL CONTRACT AMOUNT 254,699.00 TOTAL WORK COMPLETED 0.00 284,400.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 284,400.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 25,469.90 172,670.00 147,200.10 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 09/13/11 60 12/02/11 01/09/12 09/06/12 60 148 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/12