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 06/17/09 EST. NO.11 TIME 09:56 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 --------------------------------------------------------------------------- *** 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 06/17/09 EST. NO.11 TIME 09:56 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 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 09:56 AM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/17/09 LOCATION RERUN 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 22.000 11,000.00 199.000 99,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500.00 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 2.000 500.00 80.000 20,000.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.800 20,000.00 07 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.750 75,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 959.000 12,467.00 3,127.750 40,660.75 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 4,500.000 45,000.00 4,500.000 45,000.00 11 REMOVE DELINEATOR EA 10.0000 960.00 2.000 20.00 66.000 660.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 59.0000 18,880.00 -1,285.210 -75,827.39 384.000 22,656.00 (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 67.000 4,824.00 676.910 48,737.52 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 20.650 140,420.00 80.050 544,340.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 127.000 5,080.00 585.000 23,400.00 PROGRAM CAS145 PAGE 2 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 09:56 AM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,497.160 107,795.52 6,121.640 440,758.08 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 1,855.210 163,258.48 6,203.530 545,910.64 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 18.000 63,000.00 91.000 318,500.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 11.000 8,800.00 76.000 60,800.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 6.000 19,500.00 56.000 182,000.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 18.000 40,500.00 94.000 211,500.00 S) PROGRAM CAS145 PAGE 3 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 09:56 AM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 553,087.61 2,736,422.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,629.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,087.61 2,758,052.45 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 553,087.61 2,788,052.45 MATERIALS ON HAND ON SITE 522,233.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 553,087.61 3,309,035.76 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 09/28/09 170 28 0 0 61% 71% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/09