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 11/30/09 EST. NO.16 TIME 02:10 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 --------------------------------------------------------------------------- *** 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 11/30/09 EST. NO.16 TIME 02:10 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 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 02:10 PM ESTIMATE NO. 16 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 11/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 11/30/09 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 1.000 10,000.00 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 80.000 20,000.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 07 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.750 37,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.020 2,000.00 0.970 97,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 13.0000 72,280.00 120.850 1,571.05 4,769.110 61,998.43 10 REMOVE ASPHALT CONCRETE DIKE M 10.0000 128,000.00 994.000 9,940.00 10,951.630 109,516.30 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 -4.960 -892.80 24.000 4,320.00 14 REMOVE BRIDGE RAILING M 72.0000 95,040.00 11.880 855.36 922.000 66,384.00 15 CLEARING AND GRUBBING LS 5,000.0000 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 31.620 6,007.80 384.960 73,142.40 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 71,250.00 571.960 10,867.24 3,340.950 63,478.05 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 99,100.00 386.340 3,863.40 8,017.860 80,178.60 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,800.0000 523,600.00 4.710 32,028.00 82.400 560,320.00 F) 22 GUARD RAILING DELINEATOR EA 40.0000 29,600.00 797.000 31,880.00 PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 02:10 PM ESTIMATE NO. 16 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 11/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 280.00 24 METAL BEAM GUARD RAILING (WOOD POST) M 72.0000 504,720.00 47.400 3,412.80 7,934.580 571,289.76 S) 25 METAL BEAM GUARD RAILING (WOOD POST MOD) M 88.0000 985,600.00 384.330 33,821.04 9,207.130 810,227.44 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 4.000 14,000.00 139.000 486,500.00 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 10.000 32,500.00 78.000 253,500.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 427,500.00 -10.000 -22,500.00 140.000 315,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243304 TIME 02:10 PM ESTIMATE NO. 16 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 11/20/09 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,013.89 3,953,555.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 85,811.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,013.89 4,039,367.53 32 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 4,385,369.00 TOTAL WORK COMPLETED 122,013.89 4,069,367.53 MATERIALS ON HAND ON SITE 133,603.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,250.00 TOTAL 122,013.89 4,201,720.66 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 86% 100% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/09