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 12/21/07 EST. NO.13 TIME 09:46 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 --------------------------------------------------------------------------- *** 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 12/21/07 EST. NO.13 TIME 09:46 AM 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 0.00 0.00 LIQUIDATED DAMAGES 190 DAYS @$6OO/DAY -114,000.00 12 190 DAYS@$600/DAY 114,000.00 13 114,000.00 0.00 TOTAL DEDUCTIONS 114,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 09:46 AM ESTIMATE NO. 13 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 12/21/07 LOCATION SEMI-FINAL 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 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 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 12/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7104 TIME 09:46 AM ESTIMATE NO. 13 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 12/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 897,840.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 471,305.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 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 0.00 1,467,145.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 114,000.00 0.00 TOTAL 114,000.00 1,467,145.47 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 11/13/07 382 11 184 0 100% 100% SOHEILI, A RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/07