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 11/23/05 EST. NO.10 TIME 12:06 PM R.E. NAME: PATEL, PRAVIN 07-135104 --------------------------------------------------------------------------- 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 11/23/05 EST. NO.10 TIME 12:06 PM R.E. NAME: PATEL, PRAVIN 07-135104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 05 -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-135104 TIME 12:06 PM ESTIMATE NO. 10 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/23/05 LOCATION PROGRESS ESTIMATE 07-LA-10-S0.0/S1.0 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC. ANGELES FROM CESAR E CJAVEZ 1792 KAISER AVENUE OVERCROSSING TO ROUTE 5 AND 10 IRVINE, CA 92614-5706 CONNECTOR OVERHEAD FED. AID NO. ACST-010 -1(777)E ,PHG-010 -1(777)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.110 550.00 0.700 3,500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.010 35.00 0.880 3,080.00 S) 04 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.110 19,800.00 0.490 88,200.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.9000 4,419.00 3,298.000 2,968.20 S) 06 TEMPORARY PAVEMENT MARKER EA 3.0000 3,660.00 670.000 2,010.00 S) 07 TEMPORARY RAILING (TYPE K) M 56.0000 85,680.00 1,603.150 89,776.40 S) 08 TEMPORARY CRASH CUSHION MODULE EA 310.0000 4,340.00 14.000 4,340.00 S) 09 REMOVE DOUBLE METAL BEAM BARRIER M 27.0000 19,980.00 740.000 19,980.00 S) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.5000 2,550.00 1,106.200 1,659.30 11 REMOVE PAINTED TRAFFIC STRIPE M 1.3000 4,173.00 819.840 1,065.79 S) 12 REMOVE PAVEMENT MARKER M 1.0000 1,220.00 1,053.000 1,053.00 S) 13 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 2.000 400.00 14 REMOVE INLET EA 700.0000 3,500.00 5.000 3,500.00 15 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 3,080.00 47.000 658.00 220.000 3,080.00 16 REMOVE CONCRETE BARRIER M 150.0000 1,650.00 10.000 1,500.00 (TYPE 50 MODIFIED) 17 ROADWAY EXCAVATION M3 40.0000 168,000.00 4,168.800 166,752.00 18 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 225,000.00 1,252.000 187,800.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.050 250.00 0.800 4,000.00 20 CLASS 4 AGGREGATE SUBBASE M3 50.0000 108,000.00 2,160.000 108,000.00 21 CLASS 2 AGGREGATE BASE M3 50.0000 88,000.00 1,801.660 90,083.00 22 ASPHALT CONCRETE (TYPE B) TONN 58.0000 169,940.00 2,324.400 134,815.20 2,324.400 134,815.20 PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-135104 TIME 12:06 PM ESTIMATE NO. 10 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE PAVEMENT (RAPID STRENGTH M3 800.0000 152,000.00 143.610 114,888.00 143.610 114,888.00 CONCRETE) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 11,340.00 5.400 11,340.00 5.400 11,340.00 F) 25 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 0.000 0.00 METHOD) 27 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,040.00 0.000 0.00 SF) 28 CONCRETE BARRIER (TYPE 60G) M 270.0000 32,400.00 0.000 0.00 29 CONCRETE BARRIER TRANSITION M 720.0000 3,600.00 0.000 0.00 (TYPE 60 TO TYPE 50 MOD) 30 CONCRETE BARRIER TRANSITION M 720.0000 7,920.00 0.000 0.00 (TYPE 60G TO TYPE 60) 31 CONCRETE BARRIER (TYPE 60GC) M 340.0000 183,600.00 0.000 0.00 32 CONCRETE BARRIER (TYPE 60GCE) M 900.0000 49,500.00 0.000 0.00 33 CONCRETE BARRIER (TYPE 60GE) M 800.0000 28,000.00 0.000 0.00 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,700.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,210.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 3,520.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 0.000 0.00 S) 38 MODIFY RAMP METERING SYSTEM LS 9,000.0000 9,000.00 0.250 2,250.00 S) 39 MODIFY LIGHTING AND SIGN ILLUMINATION LS 80,000.0000 80,000.00 0.190 15,200.00 0.200 16,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-135104 TIME 12:06 PM ESTIMATE NO. 10 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,536.20 1,064,290.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,498.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,536.20 1,076,788.95 40 MOBILIZATION LS 180,000.0000 180,000.00 0.050 9,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 1,842,882.00 TOTAL WORK COMPLETED 306,536.20 1,256,788.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 306,536.20 1,246,788.95 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 11/23/04 180 01/17/05 12/08/04 12/29/05 168 71 12 3 67% 86% PROGRESS UNSATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/23/05