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 09/25/09 EST. NO.14 TIME 09:50 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 0016 2,507.32 E.W. @ F.A.(+) 033009 N 0016 0 2,507.32 TOTAL THIS ESTIMATE 49,820.90 TOTAL PREVIOUS ESTIMATE 52,328.22 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 09/25/09 EST. NO.14 TIME 09:50 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 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 09:50 AM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/25/09 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 120,000.00 240.000 120,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000.00 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 32,500.00 108.000 27,000.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750.00 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 0.900 90,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 471.440 6,128.72 4,629.210 60,179.73 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 440.400 4,404.00 9,957.630 99,576.30 11 REMOVE DELINEATOR EA 10.0000 960.00 3.000 30.00 75.000 750.00 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 42.470 3,057.84 885.120 63,728.64 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 93,100.00 163.490 31,063.10 353.340 67,134.60 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 2,739.00 10.000 330.00 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 19.0000 71,250.00 872.950 16,586.05 2,768.990 52,610.81 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 99,100.00 4,482.590 44,825.90 7,631.520 76,315.20 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,800.0000 523,600.00 4.710 32,028.00 76.770 522,036.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 29.000 1,160.00 797.000 31,880.00 PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 09:50 AM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 210.00 7.000 490.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 72.0000 504,720.00 193.190 13,909.68 7,883.380 567,603.36 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 8,822.800 776,406.40 S) 26 METAL BEAM GUARD RAILING M 105.0000 30,450.00 133.290 13,995.45 377.190 39,604.95 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 17.000 59,500.00 134.000 469,000.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 9.000 7,200.00 104.000 83,200.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 2.000 6,500.00 65.000 211,250.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 21.000 47,250.00 149.000 335,250.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 09:50 AM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,598.74 3,779,251.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,507.32 52,328.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,106.06 3,831,580.21 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 297,106.06 3,861,580.21 MATERIALS ON HAND ON SITE 237,072.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 297,106.06 4,097,402.46 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 09/30/09 232 30 0 0 84% 97% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/09