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 10/22/09 EST. NO.04 TIME 01:14 PM R.E. NAME: KAROUT, REDA 07-3Y2404 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.04 TIME 01:14 PM R.E. NAME: KAROUT, REDA 07-3Y2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2404 TIME 01:14 PM ESTIMATE NO. 04 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 07-LA-605-R15.6/25.1 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN INDUSTRY P O BOX 2229 PICO RIVERA BALDWIN PARK AND CORONA CA 928782229 IRWINDALE FROM ROSE HILLS OVERHEAD TO SANTA FE FLOOD BASIN BRIDGE FED. AID NO. N O N E CONCRETE SLAB REPLACEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 10,680.0000 10,680.00 0.750 8,010.00 06 TRAFFIC CONTROL SYSTEM LS 16,170.0000 16,170.00 0.150 2,425.50 0.850 13,744.50 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 5,200.00 0.000 0.00 08 HOT MIX ASPHALT (TYPE B) TON 110.0000 38,500.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT CY 495.0000 613,800.00 156.440 77,437.80 1,241.690 614,636.55 (RAPID STRENGTH CONCRETE) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,616.00 985.000 788.00 985.000 788.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,815.00 1,110.000 832.50 1,110.000 832.50 (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 525.00 200.000 500.00 200.000 500.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 265.00 78.000 390.00 78.000 390.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2404 TIME 01:14 PM ESTIMATE NO. 04 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,673.80 643,726.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,673.80 643,726.55 15 MOBILIZATION LS 1,200.0000 1,200.00 1.000 1,200.00 ORIGINAL CONTRACT AMOUNT 695,471.00 TOTAL WORK COMPLETED 82,673.80 644,926.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,673.80 644,926.55 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 04/24/09 125 00/00/00 05/11/09 11/16/09 107 7 0 0 93% 86% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/22/09