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 07/24/06 EST. NO.02 TIME 03:46 PM R.E. NAME: KAROUT, REDA 07-1Y8904 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.02 TIME 03:46 PM R.E. NAME: KAROUT, REDA 07-1Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8904 TIME 03:46 PM ESTIMATE NO. 02 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 07-LA-10-23.4/26.4 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ALHAMBRA, ENGINEERING CONSTRUCTION INC MONTEREY PARK, ROSEMEAD AND 1792 KAISER AVENUE SAN GABRIEL AT VARIOUS LOCATION IRVINE CA 926145706 FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.750 5,775.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 S) 05 REPLACE CONCRETE PAVEMENT M3 930.0000 362,700.00 404.970 376,622.10 404.970 376,622.10 (RAPID STRENGTH CONCRETE) 06 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 650.00 0.000 0.00 S) 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,250.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,100.00 0.000 0.00 S) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 810.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8904 TIME 03:46 PM ESTIMATE NO. 02 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,372.10 408,397.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,372.10 408,397.10 10 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 437,460.00 TOTAL WORK COMPLETED 430,372.10 438,397.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,372.10 438,397.10 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 03/10/06 100 06/14/06 03/27/06 09/25/06 55 0 0 0 94% 55% PROGRESS IS SATISFACTORY FAULTY TRAFFIC PLAN KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/24/06