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 01/23/08 EST. NO.08 TIME 10:21 AM R.E. NAME: PATEL, PRAVIN 07-222224 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0030 187.29 E.W. @ F.A.(+) 120407 N 0038.0 0031 85.51 120507 N 0039.0 0033 140.47 120507 N 0042.0 0038 118.56 102907 N 0015.1 0040 8.84 111407 N 0032.1 0042 46.82 121407 N 0060.0 0043 280.01 121407 N 0061.0 0044 187.29 121007 N 0062.0 0045 210.03 121307 N 0066.0 0046 93.65 121207 N 0067.0 0047 140.47 121307 N 0068.0 0048 46.82 121707 N 0069.0 0049 17.50 112007 N 0070.0 0050 23.14 110307 N 0017.1 0051 346.50 120507 N 0040.1 0052 415.01 111907 N 0046.1 0053 12.03 120907 N 0057.1 0054 187.29 121907 N 0071.0 003 0017 88.72 E.W. @ F.A.(+) 120207 N 0041.1 006 0002 88.00 E.W. @ F.A.(+) 111107 N 0075.0 009 0008 88.72 E.W. @ F.A.(+) 120307 N 0044.1 0009 86.77 121407 N 0064.1 0010 288.05 120607 N 0074.0 3,187.49 TOTAL THIS ESTIMATE 31,906.04 TOTAL PREVIOUS ESTIMATE 35,093.53 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 01/23/08 EST. NO.08 TIME 10:21 AM R.E. NAME: PATEL, PRAVIN 07-222224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMPLIANCE -15,000.00 08 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 10:21 AM ESTIMATE NO. 08 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-LA-10-14.2/18.1 ----------------- BALFOUR BEATTY INFRASTRUCTURE, IN LOS ANGELES COUNTY AT VARIOUS INC. LOCATIONS 2012 CECILIA CIRCLE, SUITE101 CORONA, CA 92881 FED. AID NO. ACIM-X037(134)E ,ACNH-P060(132)E BRIDGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.333 1,165.50 02 TIME-RELATED OVERHEAD WDAY 6,000.0000 3,000,000.00 16.000 96,000.00 132.000 792,000.00 03 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.100 15,000.00 0.600 90,000.00 04 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 05 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.150 750.00 06 WATER POLLUTION CONTROL LS 87,000.0000 87,000.00 0.050 4,350.00 0.250 21,750.00 07 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.800 40,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 630,000.0000 630,000.00 0.010 6,300.00 0.260 163,800.00 S) 09 TYPE II BARRICADE EA 65.0000 520.00 2.000 130.00 10.000 650.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 1,375.00 12.440 311.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 32,100.00 4,386.480 13,159.44 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 11,600.00 56.000 2,240.00 S) 13 TEMPORARY PAVEMENT MARKER EA 20.0000 25,800.00 482.000 9,640.00 S) 14 TEMPORARY TERMINAL SECTION (TYPE K) EA 615.0000 4,305.00 0.000 0.00 S) 15 TEMPORARY RAILING (TYPE K) M 41.0000 219,350.00 2,644.600 108,428.60 S) 16 TEMPORARY CRASH CUSHION MODULE EA 315.0000 85,050.00 71.000 22,365.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 20.0000 10,800.00 0.000 0.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 90,300.00 1,848.600 6,470.10 S) STRIPE 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 77,740.00 2,075.340 4,773.28 S) 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,350.00 15.880 555.80 S) 21 REMOVE PAVEMENT MARKER EA 2.0000 47,400.00 1,048.000 2,096.00 S) 22 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 1.000 100.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 10:21 AM ESTIMATE NO. 08 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 100.0000 1,700.00 4.000 400.00 8.000 800.00 (STRAP AND SADDLE BRACKET METHOD) 24 REMOVE CONCRETE DECK SURFACE M2 11.6000 73,486.00 0.000 0.00 25 REMOVE CONCRETE M3 400.0000 18,000.00 19.000 7,600.00 19.000 7,600.00 26 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 19,005.00 0.000 0.00 27 CLEAN BRIDGE DECK M2 2.2500 870,837.75 0.000 0.00 28 TEMPORARY ACCESS OPENING, DECK EA 3,100.0000 43,400.00 0.000 0.00 29 REMOVE CRASH CUSHION EA 72.0000 720.00 1.000 72.00 S) 30 BRIDGE REMOVAL (PORTION) LS 650,000.0000 650,000.00 0.040 26,000.00 0.480 312,000.00 31 ASBESTOS CONTAINING MATERIALS REMOVAL LS 15,000.0000 15,000.00 0.600 9,000.00 S) 32 CLEARING AND GRUBBING LS 800.0000 800.00 0.000 0.00 33 ROADWAY EXCAVATION M3 170.0000 15,810.00 0.000 0.00 34 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.666 3,330.00 35 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 22,000.00 1.500 300.00 53.900 10,780.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 24,640.00 15.600 3,432.00 53.900 11,858.00 F) 37 FIBER (EROSION CONTROL) KG 100.0000 4,000.00 0.000 0.00 S) 38 COMPOST (EROSION CONTROL) M3 1,000.0000 500.00 0.000 0.00 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) LS 1,000.0000 1,000.00 0.000 0.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 875.00 0.000 0.00 S) 41 AGGREGATE BASE (APPROACH SLAB) M3 754.0000 31,668.00 0.000 0.00 42 CLASS 3 AGGREGATE BASE M3 500.0000 500.00 0.680 340.00 0.680 340.00 43 LEAN CONCRETE BASE M3 195.0000 14,625.00 8.450 1,647.75 30.170 5,883.15 44 PLACE ASPHALT CONCRETE DIKE M 50.0000 3,600.00 0.000 0.00 45 CONCRETE PAVEMENT M3 310.0000 15,500.00 7.220 2,238.20 30.120 9,337.20 46 REPLACE CONCRETE PAVEMENT M3 2,040.0000 12,240.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 47 SEAL PAVEMENT JOINT M 25.0000 2,250.00 0.000 0.00 48 TIE BAR (DRILL AND BOND) EA 50.0000 700.00 0.000 0.00 49 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 232,000.00 13.300 26,600.00 31.100 62,200.00 F) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 10:21 AM ESTIMATE NO. 08 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 750,600.00 0.000 0.00 (TYPE R) 51 PAVING NOTCH EXTENSION M3 14,000.0000 33,600.00 0.000 0.00 52 DRILL AND BOND DOWEL M 30.0000 5,490.00 14.940 448.20 53 CLEAN EXPANSION JOINT M 100.0000 23,900.00 0.000 0.00 54 RAPID SETTING CONCRETE (PATCH) M3 4,400.0000 66,000.00 0.000 0.00 55 REFINISH BRIDGE DECK M2 97.0000 57,230.00 19.700 1,910.90 56 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 345,600.00 0.000 0.00 57 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 221,725.00 0.000 0.00 F) 58 CORE CONCRETE (101 MM - 150 MM) M 700.0000 14,700.00 0.000 0.00 S) 59 REPLACE BEARING PAD EA 110.0000 10,230.00 0.000 0.00 60 JOINT SEAL (MR 30 MM) M 145.0000 26,680.00 0.000 0.00 S) 61 JOINT SEAL (MR 15 MM) M 135.0000 9,585.00 0.000 0.00 S) 62 JOINT SEAL (MR 40 MM) M 260.0000 22,620.00 0.000 0.00 S) 63 JOINT SEAL (MR 50 MM) M 250.0000 14,750.00 0.000 0.00 S) 64 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 84,800.00 2,438.000 9,752.00 5,691.000 22,764.00 SF) 65 TREAT BRIDGE DECK M2 2.2000 851,485.80 0.000 0.00 F) 66 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 3,166,668.00 0.000 0.00 (LOW ODOR) 67 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,000.0000 22,100.00 0.000 0.00 SF)(1.6 MM-UNFRAMED) 68 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 2,020.00 0.000 0.00 SF)(2.0 MM-UNFRAMED) 69 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 360.00 0.000 0.00 SF)(1.6 MM-FRAMED) 70 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 625.00 0.000 0.00 SF)(2.0 MM-FRAMED) 71 METAL (BARRIER MOUNTED SIGN) KG 30.0000 44,700.00 0.000 0.00 72 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0.00 73 ROADSIDE SIGN EA 500.0000 8,500.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 74 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 75 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 8,000.0000 27,200.00 0.000 0.00 S) 76 MINOR CONCRETE (CURB) M3 1,500.0000 13,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 10:21 AM ESTIMATE NO. 08 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 10,500.00 1.250 1,875.00 1.250 1,875.00 CONSTRUCTION) 78 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 87,750.00 0.000 0.00 SF) 79 CLEAN BRIDGE DECK DRAIN EA 871.0000 30,485.00 4.000 3,484.00 S) 80 BRIDGE DECK DRAINAGE SYSTEM KG 10.0000 297,000.00 0.000 0.00 SF) 81 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 66,000.00 0.000 0.00 S) 82 TRANSITION RAILING (TYPE WB) EA 2,500.0000 17,500.00 0.000 0.00 S) 83 END CAP (TYPE A) EA 250.0000 1,250.00 0.000 0.00 S) 84 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0.00 S) 85 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 0.000 0.00 S) 86 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 S) 87 CRASH CUSHION (REACT 9CBB) EA 39,350.0000 118,050.00 0.000 0.00 S) 88 QUADGUARD (MODEL QS6906Y) EA 29,470.0000 147,350.00 0.000 0.00 S) 89 QUADGUARD (MODEL QS9006Y) EA 35,000.0000 70,000.00 0.000 0.00 S) 90 CONCRETE BARRIER (TYPE 732R) M 275.0000 930,875.00 729.000 200,475.00 1,435.000 394,625.00 F) 91 THERMOPLASTIC PAVEMENT MARKING M2 77.0000 27,720.00 0.000 0.00 S) 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 82,995.00 0.000 0.00 S) 93 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 29,360.00 0.000 0.00 S) 94 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 13,200.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 95 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 48,600.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 96 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,600.00 0.000 0.00 S) 97 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 45,250.00 0.000 0.00 S) 98 LIGHTING (TEMPORARY) LS 100,000.0000 100,000.00 0.050 5,000.00 0.600 60,000.00 S) 99 SIZE 53 CONDUIT M 85.0000 204,000.00 938.750 79,793.75 1,742.450 148,108.25 S) 00 MODIFY RAMP METERING SYSTEM LS 195,000.0000 195,000.00 0.010 1,950.00 0.160 31,200.00 S) 01 310-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 520.0000 20,800.00 0.000 0.00 S) WITHOUT PHOTOELECTRIC CELL 02 REMOVE ELECTROLIER EA 520.0000 25,480.00 11.000 5,720.00 43.000 22,360.00 S) 03 CONDUCTOR (NO. 6) M 10.0000 58,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 10:21 AM ESTIMATE NO. 08 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONDUCTOR (NO. 4) M 10.0000 21,500.00 0.000 0.00 S) 05 TYPE 30 ELECTROLIER EA 6,700.0000 6,700.00 0.000 0.00 S) 06 TYPE 21 ELECTROLIER EA 4,200.0000 163,800.00 0.000 0.00 S) 07 NO. 5 PULL BOX EA 400.0000 1,600.00 1.000 400.00 1.000 400.00 S) 08 REMOVE PULL BOX EA 280.0000 32,200.00 22.000 6,160.00 53.000 14,840.00 S) 09 REMOVE CONDUIT AND CONDUCTOR M 27.0000 54,000.00 160.730 4,339.71 1,850.730 49,969.71 S) 10 NO. 9A PULL BOX EA 1,200.0000 102,000.00 14.000 16,800.00 34.000 40,800.00 S) PROGRAM CAS145 PAGE 6 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 10:21 AM ESTIMATE NO. 08 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,603.41 2,509,990.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,187.49 35,093.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 525,790.90 2,545,083.66 11 MOBILIZATION LS 1600,000.0000 1,600,000.00 0.750 1,200,000.00 ORIGINAL CONTRACT AMOUNT 17,107,480.55 TOTAL WORK COMPLETED 525,790.90 3,745,083.66 MATERIALS ON HAND ON SITE 269,766.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 510,790.90 3,999,850.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 06/04/07 500 06/19/07 06/19/07 07/08/09 132 11 0 0 22% 26% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/23/08