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 08/25/09 EST. NO.13 TIME 07:38 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 08/25/09 EST. NO.13 TIME 07:38 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 07:38 AM ESTIMATE NO. 13 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 08/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/25/09 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 22.000 11,000.00 240.000 120,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.850 8,500.00 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 32,500.00 108.000 27,000.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.900 22,500.00 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 0.850 85,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 522.290 6,789.77 4,157.770 54,051.01 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 4,542.590 45,425.90 9,517.230 95,172.30 11 REMOVE DELINEATOR EA 10.0000 960.00 3.000 30.00 72.000 720.00 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 78.290 5,636.88 842.650 60,670.80 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 69.850 13,271.50 189.850 36,071.50 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 2,739.00 10.000 330.00 10.000 330.00 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 19.0000 71,250.00 896.040 17,024.76 1,896.040 36,024.76 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 99,100.00 1,767.830 17,678.30 3,148.930 31,489.30 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,800.0000 523,600.00 -7.990 -54,332.00 72.060 490,008.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 111.000 4,440.00 768.000 30,720.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 07:38 AM ESTIMATE NO. 13 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 08/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 280.00 4.000 280.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 72.0000 504,720.00 925.200 66,614.40 7,690.190 553,693.68 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 2,067.860 181,971.68 8,822.800 776,406.40 S) 26 METAL BEAM GUARD RAILING M 105.0000 30,450.00 243.900 25,609.50 243.900 25,609.50 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 15.000 52,500.00 117.000 409,500.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 14.000 11,200.00 95.000 76,000.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 3.000 9,750.00 63.000 204,750.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 22.000 49,500.00 128.000 288,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 07:38 AM ESTIMATE NO. 13 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 08/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,470.69 3,484,653.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,820.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,470.69 3,534,474.15 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 471,470.69 3,564,474.15 MATERIALS ON HAND ON SITE 296,668.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 471,470.69 3,859,892.40 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 09/29/09 213 29 0 0 78% 89% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/09