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 08/21/07 EST. NO.09 TIME 01:34 PM 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 --------------------------------------------------------------------------- 011 0003 21,101.80 E.W. @ L.S.(+) 082007 N 003 0 21,101.80 TOTAL THIS ESTIMATE 200,527.54 TOTAL PREVIOUS ESTIMATE 221,629.34 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 08/21/07 EST. NO.09 TIME 01:34 PM R.E. NAME: SOHEILI, A 07-1Y7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROGRESS SCHEDULE -5,000.00 02 PROGRESS SCHEDULE -5,000.00 04 PROGRESS SCHEDULE -5,000.00 05 PROGRESS SCHEDULE -5,000.00 06 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 01:34 PM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: SOHEILI, A DATE OF THIS ESTIMATE 08/21/07 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 0.700 6,300.00 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 1.000 50,000.00 06 STRUCTURAL STEEL (BRIDGE) KG 18.0000 171,540.00 9,530.000 171,540.00 F) 07 CORRUGATED PVC PANELS M2 800.0000 80,800.00 101.000 80,800.00 08 MECHANICAL WORK (SCAFFOLD) LS 150,000.0000 150,000.00 0.890 133,500.00 09 MISCELLANEOUS METAL (BRIDGE) KG 100.0000 347,000.00 3,244.300 324,430.00 SF) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 01:34 PM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: SOHEILI, A DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 774,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,101.80 221,629.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,101.80 996,359.34 10 MOBILIZATION LS 98,000.0000 98,000.00 1.000 98,000.00 ORIGINAL CONTRACT AMOUNT 995,840.00 TOTAL WORK COMPLETED 21,101.80 1,094,359.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 21,101.80 1,074,359.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 09/21/07 329 7 52 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED CHANGE ORDERS SOHEILI, A RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/21/07