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 05/24/07 EST. NO.07 TIME 11:52 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 --------------------------------------------------------------------------- *** 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 05/24/07 EST. NO.07 TIME 11:52 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 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1190F4 TIME 11:52 AM ESTIMATE NO. 07 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 05/20/07 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 05/24/07 LOCATION RERUN 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 12,800.00 299.350 11,974.00 S) 02 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.125 18,750.00 1.000 150,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 04 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 05 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.750 18,750.00 S) 07 FLASHING ARROW SIGN EA 250.0000 500.00 2.000 500.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 2,950.00 590.000 2,950.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 50.0000 1,200.00 24.000 1,200.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,120.00 32.000 1,120.00 S) 11 TEMPORARY RAILING (TYPE K) M 100.0000 49,000.00 490.000 49,000.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 22.000 4,400.00 S) 13 REMOVE TRAFFIC STRIPE M 30.0000 780.00 26.000 780.00 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 0.925 248,593.75 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 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1190F4 TIME 11:52 AM ESTIMATE NO. 07 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 05/20/07 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 5,700.00 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 1,500.000 75,000.00 SF) 29 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.125 1,250.00 0.875 8,750.00 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 1.000 5,000.00 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 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1190F4 TIME 11:52 AM ESTIMATE NO. 07 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 05/20/07 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,000.00 591,217.75 ADJUSTMENT OF COMPENSATION 0.00 19,015.95 EXTRA WORK 0.00 24,886.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,000.00 635,120.01 37 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 978,400.00 TOTAL WORK COMPLETED 20,000.00 725,120.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,000.00 725,120.01 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 06/04/07 98 190 4 0 98% 48% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/24/07