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 09/20/11 EST. NO.04 TIME 09:36 AM R.E. NAME: AKBARIAN, MASSOD 07-4Y3104 --------------------------------------------------------------------------- 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 09/20/11 EST. NO.04 TIME 09:36 AM R.E. NAME: AKBARIAN, MASSOD 07-4Y3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3104 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-3.4/4.5 ---------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN SIGNAL PO BOX 2229 HILL AND LONG BEACH FROM OUTER CORONA CA, 92878-2229 TRAFFIC CIRCLE TO TEMPLE AVENUE FED. AID NO. N O N E COLD PLANE ASPHALT CONTRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,300.0000 4,300.00 0.250 1,075.00 1.000 4,300.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 004 TRAFFIC CONTROL SYSTEM LS 4,900.0000 4,900.00 0.200 980.00 1.000 4,900.00 005 TYPE II BARRICADE EA 41.0000 820.00 10.000 410.00 10.000 410.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,644.00 29,452.000 7,657.52 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,505.00 1,560.000 2,340.00 008 REMOVE PAVEMENT MARKER EA 1.0000 930.00 932.000 932.00 009 ADJUST FRAME AND COVER TO GRADE EA 295.0000 17,700.00 54.000 15,930.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1900 13,328.00 11,180.000 13,304.20 011 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 280,000.00 3,500.000 280,000.00 013 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 6,084.00 17,668.000 6,360.48 17,668.000 6,360.48 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,079.00 3,720.000 2,604.00 3,720.000 2,604.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 335.00 504.000 337.68 504.000 337.68 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 4,342.00 1,869.000 4,859.40 1,869.000 4,859.40 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 489.00 1,606.000 481.80 1,606.000 481.80 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 3,782.00 14,672.000 4,548.32 14,672.000 4,548.32 (BROKEN 17-7) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 161.00 230.000 161.00 230.000 161.00 (BROKEN 4-2) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,030.00 1,300.000 4,030.00 1,300.000 4,030.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 708.0000 708.00 0.250 177.00 1.000 708.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3104 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL AND LIGHTING LS 45,500.0000 45,500.00 0.250 11,375.00 1.000 45,500.00 PROGRAM CAS145 PAGE 3 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3104 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,524.68 405,864.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,524.68 405,864.40 024 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 427,137.00 TOTAL WORK COMPLETED 40,524.68 426,864.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 30,524.68 416,864.40 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 04/05/11 100 04/19/11 05/16/11 08/31/11 94 0 0 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11