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 11/21/13 EST. NO.07 TIME 10:07 AM R.E. NAME: SAYKALI, ZARIF 07-4T4204 --------------------------------------------------------------------------- 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 11/21/13 EST. NO.07 TIME 10:07 AM R.E. NAME: SAYKALI, ZARIF 07-4T4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4204 TIME 10:07 AM ESTIMATE NO. 07 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/13 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/21/13 LOCATION FINAL ESTIMATE 07-LA-1-32.6/32.6 -------------- SULLY-MILLER CONTRACTING IN LOS ANGELES COUNTY IN LOS COMPANY ANGELES AT PALMS BOULEVARD 135 S STATE COLLEGE STE 400 BREA CA 92821 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL & 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 1,137.0000 1,137.00 1.000 1,137 002 PREPARE WATER POLLUTION CONTROL LS 568.0000 568.00 1.000 568 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 570.0000 570.00 1.000 570 005 CONSTRUCTION AREA SIGNS LS 5,414.0000 5,414.00 1.000 5,414 006 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 770.00 589.000 4,123 008 REMOVE ROADSIDE SIGN (METAL POST) EA 65.0000 65.00 1.000 65 009 REMOVE ROADSIDE SIGN EA 51.0000 102.00 2.000 102 (STRAP AND SADDLE BRACKET METHOD) 010 ADJUST PULL BOX TO GRADE EA 91.0000 182.00 2.000 182 011 REMOVE CONCRETE CY 245.0000 4,900.00 22.000 5,390 012 ROADWAY EXCAVATION CY 228.0000 4,560.00 20.000 4,560 013 MINOR CONCRETE (CURB) CY 819.0000 3,276.00 4.000 3,276 014 MINOR CONCRETE (CURB, SIDEWALK AND CY 466.0000 6,990.00 25.000 11,650 CURB RAMP) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 800.00 400.000 800 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 5,343.00 1,770.000 6,903 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.3000 180.80 16.000 180 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 SIGNAL AND LIGHTING (CITY) LS 121,017.2000 121,017.20 1.000 121,017 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4204 TIME 10:07 AM ESTIMATE NO. 07 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/13 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 172,358.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,624.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 185,982.83 020 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 172,295.00 TOTAL WORK COMPLETED 0.00 195,982.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 195,982.83 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 07/23/12 60 09/17/12 09/17/12 05/21/13 58 109 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13