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 05/24/07 EST. NO.16 TIME 11:48 AM R.E. NAME: IZADPANAH, MOE 07-244304 --------------------------------------------------------------------------- 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 0001 1,859.72 E.W. @ F.A.(+) 080206 N 001 0 0002 1,759.65 080306 N 002 0 0003 1,946.39 080406 N 003 0 0004 2,172.97 080506 N 004 0 0005 2,432.88 081106 N 0005 0 0006 452.40 101806 N 0006 0 0007 441.80 101906 N 0007 0 0008 441.80 102006 N 0008 0 0009 441.80 102306 N 0009 0 0010 441.80 102406 N 0010 0 0011 476.43 101706 N 0011 0 0012 738.57 033007 N 0012 0 0013 1,602.90 033107 N 0013 0 0014 174.50 040507 N 0014 0 0015 600.08 041607 N 0015 0 0016 209.37 041807 N 0016 0 0017 279.16 041907 N 0017 0 0018 192.44 041007 N 0018 0 0019 192.44 041107 N 0019 0 0020 207.75 041207 N 0020 0 0021 74.45 041407 N 0021 0 0022 187.97 042807 N 0022 0 0023 187.97 050107 N 0023 0 0024 187.97 050207 N 0024 0 0025 187.97 050307 N 0025 0 0026 206.30 030207 N 0026 0 0027 206.30 030507 N 0027 0 0028 206.30 030607 N 0028 0 0029 206.30 031607 N 0029 0 0030 206.30 032807 N 0030 0 0031 206.30 032907 N 0031 0 19,128.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,128.98 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 05/24/07 EST. NO.16 TIME 11:48 AM R.E. NAME: IZADPANAH, MOE 07-244304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 029 -2,499.50 05 OVERBID ITEM NO. 029 -1,249.75 07 OVERBID ITEM NO. 029 -999.80 08 OVERBID ITEM NO. 029 -249.95 14 0.00 -4,999.00 TOTAL DEDUCTIONS 0.00 -4,999.00 PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 11:48 AM ESTIMATE NO. 16 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/24/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-170-14.6/20.6 ----------------------- O'DONNELL CONSTRUCTION IN LOS ANGELES COUNTY IN LOS 559 W. COVINA BLVD. ANGELES AT VARIOUS LOCATIONS SAN DIMAS, CA. 91773-2911 FED. AID NO. ACST-S170(2)E ,P-S170(2)E SLAB REPLACEMENT AND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 155,000.00 19.000 9,500.00 251.000 125,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.250 562.50 1.000 2,250.00 PROGRAM 04 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 05 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.800 200,000.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 32,500.00 32,550.000 32,550.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 103,500.00 11,142.800 50,142.60 S) 10 AGGREGATE BASE (APPROACH SLAB) M3 400.0000 4,800.00 31.100 12,440.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 456,500.00 1,953.000 214,830.00 12 REPLACE CONCRETE PAVEMENT M3 875.0000 227,500.00 251.930 220,438.75 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING AND REPLACEMENT CONCRETE M2 6.5000 2,931,500.00 72.900 473.85 296,243.790 1,925,584.64 PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,150.0000 187,450.00 167.500 192,625.00 (TYPE R) 15 PAVING NOTCH EXTENSION M3 4,000.0000 20,000.00 4.440 17,760.00 16 CLEAN EXPANSION JOINT M 40.0000 2,760.00 75.900 3,036.00 75.900 3,036.00 17 JOINT SEAL (MR 30 MM) M 170.0000 4,590.00 29.500 5,015.00 29.500 5,015.00 S) 18 JOINT SEAL (MR 40 MM) M 200.0000 4,800.00 28.500 5,700.00 28.500 5,700.00 S) 19 JOINT SEAL (MR 50 MM) M 280.0000 5,040.00 17.900 5,012.00 17.900 5,012.00 S) 20 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 66,800.00 20.310 406.20 626.310 12,526.20 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 137,000.00 145,960.000 145,960.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 16,600.00 8,800.000 17,600.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 11:48 AM ESTIMATE NO. 16 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 21,140.00 15,202.000 21,282.80 S) 24 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 6,780.00 601.000 1,803.00 S) TYPE C) 25 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 9,000.00 4,958.000 14,874.00 S) TYPE G) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 36,300.00 4,020.000 12,060.00 S) TYPE H) 27 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 610.0000 73,200.00 18.000 10,980.00 104.000 63,440.00 S) 28 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 11:48 AM ESTIMATE NO. 16 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,685.55 3,351,179.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,128.98 19,128.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,814.53 3,370,308.97 29 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000.00 ORIGINAL CONTRACT AMOUNT 5,350,010.00 TOTAL WORK COMPLETED 106,814.53 3,910,308.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,999.00 TOTAL 106,814.53 3,905,309.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 535,001.00 540,000.00 4,999.00 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 10/26/05 310 11/10/05 11/10/05 05/30/07 307 75 0 0 72% 99% PROGRESS UNSATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/07