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 10/18/06 EST. NO.04 TIME 09:46 AM 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 10/18/06 EST. NO.04 TIME 09:46 AM R.E. NAME: KAROUT, REDA 07-1Y8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE&CEM-2025 -10,000.00 03 SOLID WASTE&CEM-2025 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 DVBE 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8904 TIME 09:46 AM ESTIMATE NO. 04 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 08/07/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/18/06 LOCATION FINAL 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 03 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 1.000 7,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 REPLACE CONCRETE PAVEMENT M3 930.0000 362,700.00 404.970 376,622.10 (RAPID STRENGTH CONCRETE) 06 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 650.00 78.500 392.50 S) 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,250.00 617.000 1,851.00 S) (BROKEN 10.98 M - 3.66 M) 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,100.00 225.000 1,125.00 S) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 810.00 85.000 1,275.00 S) PROGRAM CAS145 PAGE 2 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8904 TIME 09:46 AM ESTIMATE NO. 04 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 08/07/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 421,215.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,956.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 430,171.60 10 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 437,460.00 TOTAL WORK COMPLETED 0.00 460,171.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 460,171.60 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 03/10/06 100 06/14/06 03/27/06 08/07/06 67 26 0 0 100% 100% KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/06