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 07/21/09 EST. NO.12 TIME 01:37 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 --------------------------------------------------------------------------- 002 0014 1,597.43 E.W. @ F.A.(+) 041009 N 0014 0 0015 2,194.50 032909 N 0015 0 0017 2,048.51 040109 N 0017 0 0018 1,613.21 040209 N 0018 0 0019 1,771.50 040309 N 0019 0 0020 1,614.01 040609 N 0020 0 0021 592.45 040709 N 0021 0 0022 1,099.77 040709 N 0022 0 0023 1,686.17 040809 N 0023 0 0024 1,701.83 040909 N 0024 0 0025 1,785.80 041009 N 0025 0 0026 1,981.77 041309 N 0026 0 0027 1,724.84 041409 N 0027 0 0028 1,589.60 042109 N 0028 0 0029 784.19 042209 N 0029 0 0030 861.53 042709 N 0030 0 0031 1,527.15 042809 N 0031 0 0032 2,017.18 043009 N 0032 0 28,191.44 TOTAL THIS ESTIMATE 21,629.46 TOTAL PREVIOUS ESTIMATE 49,820.90 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 07/21/09 EST. NO.12 TIME 01:37 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 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 01:37 PM ESTIMATE NO. 12 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 07/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/21/09 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 19.000 9,500.00 218.000 109,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.800 8,000.00 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 28.000 7,000.00 108.000 27,000.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.850 21,250.00 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 0.800 80,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 507.730 6,600.49 3,635.480 47,261.24 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 474.640 4,746.40 4,974.640 49,746.40 11 REMOVE DELINEATOR EA 10.0000 960.00 3.000 30.00 69.000 690.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 59.0000 18,880.00 384.000 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 87.450 6,296.40 764.360 55,033.92 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 93,100.00 120.000 22,800.00 120.000 22,800.00 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 1,000.000 19,000.00 1,000.000 19,000.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 99,100.00 1,381.100 13,811.00 1,381.100 13,811.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,800.0000 523,600.00 80.050 544,340.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 72.000 2,880.00 657.000 26,280.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 01:37 PM ESTIMATE NO. 12 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 07/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,720.00 643.350 46,321.20 6,764.990 487,079.28 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 551.410 48,524.08 6,754.940 594,434.72 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 11.000 38,500.00 102.000 357,000.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 5.000 4,000.00 81.000 64,800.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 4.000 13,000.00 60.000 195,000.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 12.000 27,000.00 106.000 238,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 01:37 PM ESTIMATE NO. 12 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 07/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,759.57 3,013,182.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,191.44 49,820.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,951.01 3,063,003.46 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 304,951.01 3,093,003.46 MATERIALS ON HAND ON SITE 449,250.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 304,951.01 3,541,003.90 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 09/29/09 190 29 0 0 68% 79% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/09