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 09/22/05 EST. NO.08 TIME 04:09 PM R.E. NAME: JAHROMI, REZA 07-234304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 15,047.87 E.W. @ F.A.(+) 072505 N S1 0 0002 1,309.93 072505 N S2 0 0003 8,067.29 072605 N S3 0 0004 8,181.23 072705 N S4 0 0005 1,039.33 090605 N S5 0 0006 3,606.33 090705 N S6 0 0007 3,682.72 083105 N S7 0 0008 3,087.93 090105 N S8 0 44,022.63 TOTAL THIS ESTIMATE 24,116.29 TOTAL PREVIOUS ESTIMATE 68,138.92 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 09/22/05 EST. NO.08 TIME 04:09 PM R.E. NAME: JAHROMI, REZA 07-234304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -500.00 03 OVERBID ITEM NO. 002 -500.00 05 OVERBID ITEM NO. 002 -500.00 06 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234304 TIME 04:09 PM ESTIMATE NO. 08 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/22/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-8.6/15.0 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION, INC. LOS ANGELES FROM DOMINGUEZ CHANNEL 1792 KAISER AVE. TO 149TH STREET OVERCROSSING IRVINE, CA 92614-5706 FED. AID NO. ACIM-110 -1(776)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD LS 240,000.0000 240,000.00 0.100 24,000.00 0.740 177,600.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.750 9,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.100 700.00 0.225 1,575.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.040 160.00 0.642 2,568.00 S) 06 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 0.595 178,500.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.3000 71,190.00 10,900.000 68,670.00 10,900.000 68,670.00 S) 08 ASPHALT CONCRETE (TYPE B) TONN 65.0000 139,750.00 1,128.730 73,367.45 1,128.730 73,367.45 09 REPLACE CONCRETE PAVEMENT M3 950.0000 2,194,500.00 2,345.470 2,228,196.50 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 24.0000 130,320.00 4,935.000 118,440.00 11 REPAIR SPALLED JOINTS M2 300.0000 60,000.00 10.700 3,210.00 36.400 10,920.00 12 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 9.2000 740,232.00 0.000 0.00 13 GRIND EXISTING CONCRETE M2 6.8000 958,800.00 145,189.000 987,285.20 S) PAVEMENT 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 21,660.00 8,020.000 7,619.00 11,874.500 11,280.78 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 21,845.00 16,889.000 14,355.65 24,595.860 20,906.48 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 9,884.00 3,526.000 4,936.40 5,955.000 8,337.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,925.00 1,871.000 8,419.50 3,365.000 15,142.50 S) 18 INDUCTIVE LOOP DETECTOR (MODIFY) EA 450.0000 9,450.00 0.000 0.00 S) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234304 TIME 04:09 PM ESTIMATE NO. 08 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,438.00 3,913,788.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,022.63 68,138.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,460.63 3,981,927.83 20 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000.00 ORIGINAL CONTRACT AMOUNT 5,362,556.00 TOTAL WORK COMPLETED 279,460.63 4,381,927.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 279,460.63 4,380,427.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 10,000.00 12,000.00 2,000.00 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 10/29/04 200 03/07/05 12/28/04 12/09/05 145 39 0 0 80% 73% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/05