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 05/27/09 EST. NO.10 TIME 07:41 AM 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 --------------------------------------------------------------------------- 002 0001 1,344.27 E.W. @ F.A.(+) 110608 N 0001 0 0002 1,548.47 111008 N 0002 0 0003 1,869.84 111208 N 0003 0 0004 2,400.02 010709 N 0004 0 0005 2,709.70 010809 N 0005 0 0006 1,792.47 010909 N 0006 0 0008 1,075.41 040209 N 0008 0 0009 1,597.43 040309 N 0009 0 0010 1,667.81 040609 N 0010 0 0011 1,742.02 040709 N 0011 0 0012 1,645.08 040809 N 0012 0 0013 1,486.94 040909 N 0013 0 004 0001 750.00 E.W. @ F.A.(+) 110708 N 0001 0 21,629.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,629.46 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 05/27/09 EST. NO.10 TIME 07:41 AM 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 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 07:41 AM ESTIMATE NO. 10 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 05/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/27/09 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 23.000 11,500.00 177.000 88,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.700 7,000.00 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 78.000 19,500.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.750 18,750.00 07 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.170 8,500.00 0.500 25,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.700 70,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 735.520 9,561.76 2,168.750 28,193.75 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 1,669.210 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 70.890 5,104.08 609.910 43,913.52 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 14.220 96,696.00 59.400 403,920.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 56.000 2,240.00 458.000 18,320.00 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 07:41 AM ESTIMATE NO. 10 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 05/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,720.00 449.690 32,377.68 4,624.480 332,962.56 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 11.430 1,005.84 4,348.320 382,652.16 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 16.000 56,000.00 73.000 255,500.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 17.000 13,600.00 65.000 52,000.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 6.000 19,500.00 50.000 162,500.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 30.000 67,500.00 76.000 171,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 07:41 AM ESTIMATE NO. 10 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 05/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,585.36 2,183,335.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,629.46 21,629.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,214.82 2,204,964.84 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 353,214.82 2,234,964.84 MATERIALS ON HAND ON SITE 654,710.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 353,214.82 2,888,425.72 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 09/23/09 152 25 0 0 49% 63% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/27/09