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 10/22/09 EST. NO.15 TIME 11:54 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 0007 2,354.91 E.W. @ F.A.(+) 032609 N 0007 0 0033 1,608.57 051809 N 0033 0 0034 1,947.87 051909 N 0034 0 0035 1,905.98 052009 N 0035 0 0036 2,627.01 052109 N 0036 0 0037 1,137.53 052209 N 0037 0 0038 816.41 052609 N 0038 0 0039 818.04 052609 N 0039 0 0040 1,068.21 052709 N 0040 0 0041 912.81 052709 N 0041 0 0042 1,201.23 052809 N 0042 0 0043 424.97 052809 N 0043 0 0044 1,516.71 052909 N 0044 0 003 0001 773.68 E.W. @ F.A.(+) 012009 N 0001 0 0002 980.31 012309 N 0002 0 0003 948.68 020909 N 0003 0 0004 1,313.77 021009 N 0004 0 0005 1,156.45 030909 N 0005 0 0006 3,299.72 031009 N 0006 0 0007 760.60 031109 N 0007 0 0008 658.29 031709 N 0008 0 0009 2,392.39 031809 N 0009 0 0010 658.29 031909 N 0010 0 0011 2,200.95 032009 N 0011 0 33,483.38 TOTAL THIS ESTIMATE 52,328.22 TOTAL PREVIOUS ESTIMATE 85,811.60 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 10/22/09 EST. NO.15 TIME 11:54 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 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 11:54 AM ESTIMATE NO. 15 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 10/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/22/09 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 120,000.00 240.000 120,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500.00 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 0.950 23,750.00 07 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.950 95,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 19.050 247.65 4,648.260 60,427.38 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 9,957.630 99,576.30 11 REMOVE DELINEATOR EA 10.0000 960.00 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 28.960 5,212.80 28.960 5,212.80 14 REMOVE BRIDGE RAILING M 72.0000 95,040.00 25.000 1,800.00 910.120 65,528.64 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 ASPHALT CONCRETE (TYPE B) TONN 190.0000 93,100.00 353.340 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 2,768.990 52,610.81 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 99,100.00 7,631.520 76,315.20 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,800.0000 523,600.00 0.920 6,256.00 77.690 528,292.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 797.000 31,880.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 11:54 AM ESTIMATE NO. 15 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 10/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 490.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 72.0000 504,720.00 3.800 273.60 7,887.180 567,876.96 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 30,450.00 377.190 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 1.000 3,500.00 135.000 472,500.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 97,600.00 104.000 83,200.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 224,250.00 3.000 9,750.00 68.000 221,000.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 1.000 2,250.00 150.000 337,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 11:54 AM ESTIMATE NO. 15 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 10/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,290.05 3,831,542.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,483.38 85,811.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,773.43 3,917,353.64 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 85,773.43 3,947,353.64 MATERIALS ON HAND ON SITE 218,831.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 85,773.43 4,164,935.02 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 12/18/09 240 32 0 0 85% 100% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/09