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 08/23/06 EST. NO.01 TIME 08:20 AM R.E. NAME: FAYAD, HASSAN 07-1190F4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 19,015.95 A.C. @ L.S.(+) 082006 N 001 0 19,015.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,015.95 TOTAL TO DATE 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 08/23/06 EST. NO.01 TIME 08:20 AM R.E. NAME: FAYAD, HASSAN 07-1190F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1190F4 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 07-LA-1-9.9/ .0 ----------------- KLM CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN 1011 E. MAIN, STE. 408 LOS ANGELES AT WILMINGTON OVERHEAD PUYALLUP, WA 98372 FED. AID NO. ACST-S001(522)E ,P-S001(522)E UPGRADE BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8, SLATTED) M 40.0000 12,800.00 0.000 0.00 S) 02 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 07 FLASHING ARROW SIGN EA 250.0000 500.00 0.000 0.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 2,950.00 0.000 0.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 50.0000 1,200.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,120.00 0.000 0.00 S) 11 TEMPORARY RAILING (TYPE K) M 100.0000 49,000.00 0.000 0.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 0.000 0.00 S) 13 REMOVE TRAFFIC STRIPE M 30.0000 780.00 0.000 0.00 14 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 400.00 0.000 0.00 BRACKET METHOD) 15 ADJUST WATER VALVE COVER TO GRADE EA 250.0000 250.00 0.000 0.00 16 REMOVE CONCRETE (CURB, GUTTER, AND M3 250.0000 3,000.00 0.000 0.00 SIDEWALK) 17 BRIDGE REMOVAL (PORTION) LS 268,750.0000 268,750.00 0.000 0.00 18 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE B) TONN 100.0000 800.00 0.000 0.00 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 330.00 0.000 0.00 AREA) 21 MINOR CONCRETE (WINGWALL) M3 500.0000 1,000.00 0.000 0.00 F) 22 CLEAN EXPANSION JOINT M 100.0000 9,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1190F4 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REFINISH CONCRETE SURFACE M2 150.0000 900.00 0.000 0.00 24 CORE CONCRETE (0 - 50 MM) M 300.0000 5,700.00 0.000 0.00 S) 25 EXPANSION DAM M3 2,000.0000 7,400.00 0.000 0.00 26 JOINT SEAL (MR 30 MM) M 65.0000 1,560.00 0.000 0.00 S) 27 JOINT SEAL (MR 15 MM) M 50.0000 3,550.00 0.000 0.00 S) 28 STRUCTURAL STEEL (BRIDGE) KG 50.0000 85,650.00 0.000 0.00 SF) 29 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.000 0.00 S) 30 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 50.0000 550.00 0.000 0.00 S) 31 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.000 0.00 32 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 3,000.00 0.000 0.00 CONSTRUCTION) 33 CHAIN LINK RAILING (TYPE 7) M 300.0000 80,700.00 0.000 0.00 SF) 34 CONCRETE BARRIER (TYPE 26R MODIFIED) M 300.0000 80,700.00 0.000 0.00 F) 35 PAINT TRAFFIC STRIPE (2-COAT) M 10.0000 910.00 0.000 0.00 36 MODIFY LIGHTING LS 60,000.0000 60,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1190F4 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 19,015.95 19,015.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,015.95 19,015.95 37 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 978,400.00 TOTAL WORK COMPLETED 19,015.95 19,015.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,015.95 19,015.95 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 11/28/05 200 03/28/06 00/00/00 01/05/07 0 101 0 0 3% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/28/06. FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/23/06