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 04/22/09 EST. NO.09 TIME 01:54 PM R.E. NAME: KAROUT, REDA 07-243304 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.09 TIME 01:54 PM R.E. NAME: KAROUT, REDA 07-243304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -2,500.00 01 OVERBID ITEM NO. 001 1,250.00 02 0.00 -1,250.00 TOTAL DEDUCTIONS 0.00 -1,250.00 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.0/R44.0 ----------------- J FLETCHER CREAMER AND SON INC IN LOS ANGELES COUNTY AT VARIOUS 12874 SAN FERNANDO ROAD LOCATIONS ON ROUTE 57 AND ON SYLMAR CA 91342 ROUTE 210 FED. AID NO. ACST-X037(139)E ,PHG-X037(139)E CONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 120,000.00 20.000 10,000.00 154.000 77,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.650 6,500.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 32,500.00 21.000 5,250.00 78.000 19,500.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.650 16,250.00 07 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.330 16,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.650 65,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 213.410 2,774.33 1,433.230 18,631.99 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 0.000 0.00 11 REMOVE DELINEATOR EA 10.0000 960.00 64.000 640.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 59.0000 18,880.00 1,379.580 81,395.22 1,669.210 98,483.39 (WOOD POST) 13 REMOVE CONCRETE BARRIER M 180.0000 3,600.00 0.000 0.00 14 REMOVE BRIDGE RAILING M 72.0000 95,040.00 37.190 2,677.68 539.020 38,809.44 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 ASPHALT CONCRETE (TYPE B) TONN 190.0000 93,100.00 0.000 0.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 2,739.00 0.000 0.00 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 19.0000 71,250.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 99,100.00 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,800.0000 523,600.00 7.260 49,368.00 45.180 307,224.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 89.000 3,560.00 402.000 16,080.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L (CA)) EA 70.0000 840.00 0.000 0.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 72.0000 504,720.00 484.760 34,902.72 4,174.790 300,584.88 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 182.930 16,097.84 4,336.890 381,646.32 S) 26 METAL BEAM GUARD RAILING M 105.0000 30,450.00 0.000 0.00 S) (2.1 M WOOD POST) 27 METAL BEAM GUARD RAILING M 110.0000 1,760.00 0.000 0.00 S) (2.4 M WOOD POST) 28 TRANSITION RAILING (TYPE WB) EA 3,500.0000 595,000.00 5.000 17,500.00 57.000 199,500.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 4.000 3,200.00 48.000 38,400.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 10.000 32,500.00 44.000 143,000.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 3.000 6,750.00 46.000 103,500.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,725.79 1,851,750.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,725.79 1,851,750.02 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 272,725.79 1,881,750.02 MATERIALS ON HAND ON SITE 727,431.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 272,725.79 2,607,931.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 5,000.00 2,500.00 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 06/24/08 240 09/02/08 09/02/08 09/22/09 131 24 0 0 41% 55% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/09