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 02/23/07 EST. NO.03 TIME 09:29 AM R.E. NAME: SOHEILI, A 07-1Y7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 34,746.25 E.W. @ L.S.(+) 021607 N 002 0 007 0001 9,322.50 E.W. @ L.S.(+) 021607 N 001 0 44,068.75 TOTAL THIS ESTIMATE 72,426.09 TOTAL PREVIOUS ESTIMATE 116,494.84 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 02/23/07 EST. NO.03 TIME 09:29 AM R.E. NAME: SOHEILI, A 07-1Y7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROGRESS SCHEDULE -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 09:29 AM ESTIMATE NO. 03 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: SOHEILI, A DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/2.0 ----------------- CHRISTIE CONSTRUCTION INC IN LOS ANGELES COUNTY IN 4925 SEAPORT AVENUE LOS ANGELES AT VINCENT THOMAS RICHMOND, CA 94804 BRIDGE FED. AID NO. N O N E REALIGN TRAVELER RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.330 660.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0.00 S) 05 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.100 5,000.00 0.300 15,000.00 06 STRUCTURAL STEEL (BRIDGE) KG 18.0000 171,540.00 953.000 17,154.00 953.000 17,154.00 F) 07 CORRUGATED PVC PANELS M2 800.0000 80,800.00 0.000 0.00 08 MECHANICAL WORK (SCAFFOLD) LS 150,000.0000 150,000.00 0.100 15,000.00 0.240 36,000.00 09 MISCELLANEOUS METAL (BRIDGE) KG 100.0000 347,000.00 347.000 34,700.00 2,932.000 293,200.00 SF) PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 09:29 AM ESTIMATE NO. 03 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: SOHEILI, A DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,854.00 369,514.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,068.75 116,494.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,922.75 486,008.84 10 MOBILIZATION LS 98,000.0000 98,000.00 0.950 93,100.00 ORIGINAL CONTRACT AMOUNT 995,840.00 TOTAL WORK COMPLETED 115,922.75 579,108.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 115,922.75 574,108.84 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 04/04/06 200 10/20/06 04/19/06 04/20/07 204 5 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEF CCO SOHEILI, A RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/07