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 06/27/07 EST. NO.17 TIME 01:36 PM 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 0032 206.30 E.W. @ F.A.(+) 103106 N 0032 0 0033 206.30 121506 N 0033 0 0034 206.30 121606 N 0034 0 0035 206.30 122106 N 0035 0 0036 206.30 122206 N 0036 0 0037 206.30 010307 N 0037 0 0038 206.30 010407 N 0038 0 0039 206.30 010807 N 0039 0 0040 206.30 010907 N 0040 0 0041 206.30 011007 N 0041 0 0042 206.30 011107 N 0042 0 0043 206.30 011607 N 0043 0 0044 206.30 011707 N 0044 0 0045 206.30 011807 N 0045 0 0046 206.30 011907 N 0046 0 0047 206.30 012207 N 0047 0 0048 206.30 012307 N 0048 0 0049 206.30 012407 N 0049 0 0050 206.30 012507 N 0050 0 0051 206.30 012607 N 0051 0 0052 206.30 013007 N 0052 0 0053 206.30 020107 N 0053 0 0054 206.30 020207 N 0054 0 0055 206.30 020607 N 0055 0 0056 206.30 020707 N 0056 0 0057 206.30 020807 N 0057 0 0058 206.30 021307 N 0058 0 0059 206.30 022207 N 0059 0 0060 206.30 022607 N 0060 0 5,982.70 TOTAL THIS ESTIMATE 19,128.98 TOTAL PREVIOUS ESTIMATE 25,111.68 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 06/27/07 EST. NO.17 TIME 01:36 PM R.E. NAME: IZADPANAH, MOE 07-244304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ITEM ADJ #10&21 -2,000.00 17 -2,000.00 -2,000.00 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 OVERBID ITEM NO. 029 4,999.00 17 4,999.00 0.00 TOTAL DEDUCTIONS 2,999.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 01:36 PM ESTIMATE NO. 17 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 05/21/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/27/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 155,000.00 59.000 29,500.00 310.000 155,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 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 1.000 15,000.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.200 50,000.00 1.000 250,000.00 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 2,523.000 16,399.50 298,766.790 1,941,984.14 PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,150.0000 187,450.00 12.120 13,938.00 179.620 206,563.00 (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 17 JOINT SEAL (MR 30 MM) M 170.0000 4,590.00 29.500 5,015.00 S) 18 JOINT SEAL (MR 40 MM) M 200.0000 4,800.00 28.500 5,700.00 S) 19 JOINT SEAL (MR 50 MM) M 280.0000 5,040.00 17.900 5,012.00 S) 20 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 66,800.00 43.020 860.40 669.330 13,386.60 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 137,000.00 14,257.000 14,257.00 160,217.000 160,217.00 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 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 01:36 PM ESTIMATE NO. 17 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 05/21/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,440.00 108.000 65,880.00 S) 28 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 01:36 PM ESTIMATE NO. 17 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 05/21/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,644.90 3,484,824.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,982.70 25,111.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,627.60 3,509,936.57 29 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000.00 ORIGINAL CONTRACT AMOUNT 5,350,010.00 TOTAL WORK COMPLETED 139,627.60 4,049,936.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,999.00 -2,000.00 TOTAL 142,626.60 4,047,936.57 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/05 310 11/10/05 11/10/05 05/21/07 307 75 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/07