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 09/26/11 EST. NO.06 TIME 04:03 PM R.E. NAME: TAWFIK, GAMAL 07-3Y9704 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.06 TIME 04:03 PM R.E. NAME: TAWFIK, GAMAL 07-3Y9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 05 DVBE 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9704 TIME 04:03 PM ESTIMATE NO. 06 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 09/26/11 LOCATION SEMI-FINAL ESTIMATE 07-LA-5-8.3/11.6 ------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN DOWNEY ENGINEERING CONSTRUCTION, INC. CITY OF COMMERCE AND MONTEBELLO 1792 KAISER AVE FROM LAKEWOOD BOULEVARD IRVINE, CA 92614 UNDERCROSSING TO WASHINGTON BOULEVARD UNDERCROSSING FED. AID NO. N O N E REPLACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.400 320.00 1.000 800.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 007 LEAN CONCRETE BASE RAPID SETTING CY 565.0000 19,210.00 1.840 1,039.60 008 REPLACE CONCRETE PAVEMENT CY 565.0000 384,200.00 680.000 384,200.00 (RAPID STRENGTH CONCRETE) 009 DOWEL BAR EA 9.5000 19,285.00 1,707.000 16,216.50 010 REPAIR SPALLED JOINTS SQYD 500.0000 12,500.00 24.870 12,435.00 (POLYSTER GROUT) 011 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 4.5000 28,935.00 6,305.000 28,372.50 012 GRIND CONCRETE PAVEMENT SQYD 7.6000 18,392.00 2,522.700 19,172.52 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 165.00 170.000 374.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,672.00 1,656.000 1,821.60 (BROKEN 36-12) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,120.00 550.000 2,200.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 170.000 1,190.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9704 TIME 04:03 PM ESTIMATE NO. 06 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/11 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320.00 509,221.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320.00 509,221.72 017 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 545,449.00 TOTAL WORK COMPLETED 320.00 526,221.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,320.00 526,221.72 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 02/01/11 100 02/17/11 02/16/11 08/08/11 97 23 0 0 100% 100% TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11