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 11/28/07 EST. NO.12 TIME 01:23 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 --------------------------------------------------------------------------- 004 0005 42,732.47 E.W. @ L.S.(+) 111607 N 005 0 006 0002 7,711.73 E.W. @ L.S.(+) 111607 N 002 0 008 0006 10,957.42 E.W. @ U.P (+) 091407 N 8-05 0 61,401.62 TOTAL THIS ESTIMATE 409,903.85 TOTAL PREVIOUS ESTIMATE 471,305.47 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 11/28/07 EST. NO.12 TIME 01:23 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 PROGRESS SCHEDULE 20,000.00 12 20,000.00 0.00 LIQUIDATED DAMAGES 190 DAYS @$6OO/DAY -114,000.00 12 -114,000.00 -114,000.00 TOTAL DEDUCTIONS -94,000.00 -114,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 01:23 PM ESTIMATE NO. 12 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 11/13/07 R.E. NAME: SOHEILI, A DATE OF THIS ESTIMATE 11/28/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.670 1,340.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.300 2,700.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 1.000 80,000.00 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 1.000 150,000.00 09 MISCELLANEOUS METAL (BRIDGE) KG 100.0000 347,000.00 3,470.000 347,000.00 SF) PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 01:23 PM ESTIMATE NO. 12 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 11/13/07 R.E. NAME: SOHEILI, A DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,040.00 897,840.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,401.62 471,305.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,441.62 1,369,145.47 10 MOBILIZATION LS 98,000.0000 98,000.00 1.000 98,000.00 ORIGINAL CONTRACT AMOUNT 995,840.00 TOTAL WORK COMPLETED 145,441.62 1,467,145.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -94,000.00 -114,000.00 TOTAL 51,441.62 1,353,145.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/04/06 200 10/20/06 04/19/06 11/13/07 252 11 52 0 100% 100% SOHEILI, A RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/07