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 11/29/07 EST. NO.22 TIME 08:55 AM R.E. NAME: SYLVAN SCOTT 07-202504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001-1 -57,820.00 A.C. @ L.S.(+) 011807 N 0001 0 DAO CORRECTING ENTRY 0002-1 -405,373.00 072707 N 002 0 DAO CORRECTING ENTRY 0003 425,409.86 112007 N 0003 0 0003-1 -425,409.86 112007 N 0003 0 DAO CORRECTING ENTRY 0004 57,820.00 011807 N 320224 0005 405,373.00 072707 N 320228 0006 425,409.86 112007 N 320229 425,409.86 TOTAL THIS ESTIMATE 532,248.64 TOTAL PREVIOUS ESTIMATE 957,658.50 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 11/29/07 EST. NO.22 TIME 08:55 AM R.E. NAME: SYLVAN SCOTT 07-202504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE-REOPEN-LN-CLOSR -88,200.00 05 LATE CLOSURE PICKUP -57,820.00 08 LATE RE-OPENING -28,420.00 10 0.00 -174,440.00 LABOR COMPLIANCE VIOLATION PENHALL -10,000.00 07 PENHALL 10,000.00 09 BL HAYES FBS -1,000.00 17 BL HAYES FBS -1,000.00 18 BL HAYES FBS 1,000.00 19 BL HAYES FBS 1,000.00 19 0.00 0.00 TOTAL DEDUCTIONS 0.00 -174,440.00 PROGRAM CAS145 PAGE 1 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 08:55 AM ESTIMATE NO. 22 BID OPENING 08/31/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/03/02 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 11/29/07 LOCATION FINAL ESTIMATE 07-LA-5-28.9/47.9 -------------- PETERSON CHASE IN LOS ANGELES COUNTY IN BURBANK 1792 KAISER AVENUE AND LOS ANGELES FROM PROVIDENCIA IRVINE, CA 92614 AVENUE OVERHEAD TO 1.9 KM SOUTH OF CALGROVE BOULEVARD UNDERCROSSING FED. AID NO. ACIM-005 -3(995)E REPLACE BROKEN SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 1.000 15,000.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 240.000 360,000.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 1.000 290,000.00 S) 05 REPLACE CONCRETE PAVEMENT M3 900.0000 2,430,000.00 3,165.440 2,848,896.00 06 GRIND EXISTING CONCRETE PAVEMENT M2 5.6500 2,344,750.00 385,428.770 2,177,672.55 07 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 21,600.00 506.820 13,684.14 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,780.00 24,071.140 26,478.25 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 19,000.00 7,970.210 19,925.53 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 10,965.00 5,827.160 12,528.39 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 76,720.00 86,432.130 69,145.70 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 513.500 1,283.75 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 30,130.00 24,338.000 27,988.70 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 30,940.00 9,561.000 32,507.40 S) PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 08:55 AM ESTIMATE NO. 22 BID OPENING 08/31/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/03/02 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,900,610.41 ADJUSTMENT OF COMPENSATION 425,409.86 888,602.86 EXTRA WORK 0.00 69,055.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,409.86 6,858,268.91 15 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 425,409.86 6,938,268.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -174,440.00 TOTAL 425,409.86 6,763,828.91 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 10/18/00 200 12/21/00 11/02/00 05/03/02 260 112 40 23 100% 100% SYLVAN SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/07