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 11/22/10 EST. NO.04 TIME 01:12 PM R.E. NAME: AKBARIAN, MASSOD 07-4Y5004 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.04 TIME 01:12 PM R.E. NAME: AKBARIAN, MASSOD 07-4Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5004 TIME 01:12 PM ESTIMATE NO. 04 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 07-LA-47-0.9/2.0 ----------------- SAFWAY SEERVICES LP IN LOS ANGELES COUNTY IN LOS 601 WEST 140TH STREET ANGELES AT VINCENT THOMAS BRIDGE GARDENA CA 90248 FED. AID NO. N O N E RELOCATE PLATFORM SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,587.0000 10,587.00 0.100 1,058.70 0.130 1,376.31 03 PREPARE STORM WATER POLLUTION LS 990.0000 990.00 0.450 445.50 1.000 990.00 PREVENTION PLAN 04 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 33,132.0000 33,132.00 1.000 33,132.00 LOCATION B1 05 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 70,794.0000 70,794.00 0.000 0.00 LOCATION B2 06 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 54,084.0000 54,084.00 0.000 0.00 LOCATION B2 07 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 50,443.0000 50,443.00 1.000 50,443.00 LOCATION B3 08 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 50,043.0000 50,043.00 0.000 0.00 LOCATION B3 09 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 76,075.0000 76,075.00 0.000 0.00 LOCATION B4 10 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 65,675.0000 65,675.00 0.000 0.00 LOCATION B4 11 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 76,075.0000 76,075.00 0.000 0.00 LOCATION B5 12 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 65,675.0000 65,675.00 0.000 0.00 LOCATION B5 13 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 82,984.0000 82,984.00 0.000 0.00 LOCATION B6 14 ERECT SCAFFOLDING, LOWER HALF TOWER, EA 307,269.0000 307,269.00 0.000 0.00 LOCATION A 15 REMOVE SCAFFOLDING, LOWER HALF TOWER, EA 158,138.0000 158,138.00 0.000 0.00 LOCATION A 16 ERECT SCAFFOLDING, UPPER HALF TOWER, EA 453,001.0000 453,001.00 0.300 135,900.30 0.300 135,900.30 LOCATION A 17 REMOVE SCAFFOLDING, UPPER HALF TOWER, EA 184,333.0000 184,333.00 0.000 0.00 LOCATION A 18 CONSTRUCTION AREA SIGNS LS 79,161.0000 79,161.00 0.500 39,580.50 19 TRAFFIC CONTROL SYSTEM LS 135,399.0000 135,399.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5004 TIME 01:12 PM ESTIMATE NO. 04 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,404.50 261,422.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,404.50 261,422.11 20 MOBILIZATION LS 18,000.0000 18,000.00 0.250 4,500.00 0.750 13,500.00 ORIGINAL CONTRACT AMOUNT 1,974,358.00 TOTAL WORK COMPLETED 141,904.50 274,922.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,904.50 274,922.11 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 07/13/10 580 07/28/10 08/23/10 11/15/12 77 2 0 0 14% 13% PROGRESS IS SATISFACTORY AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/22/10