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 08/14/07 EST. NO.19 TIME 02:46 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 --------------------------------------------------------------------------- *** 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 08/14/07 EST. NO.19 TIME 02:46 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 TEMP ITEM ADJ #10&21 2,000.00 18 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 02:46 PM ESTIMATE NO. 19 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 08/14/07 LOCATION FINAL 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 155,000.00 310.000 155,000.00 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 1.000 15,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 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 24.000 9,600.00 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 2,931,500.00 298,766.790 1,941,984.14 PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,150.0000 187,450.00 182.090 209,403.50 (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 66,800.00 669.330 13,386.60 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 137,000.00 160,217.000 160,217.00 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 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 02:46 PM ESTIMATE NO. 19 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 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,748.000 11,244.00 S) TYPE G) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 36,300.00 5,230.000 15,690.00 S) TYPE H) 27 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 610.0000 73,200.00 108.000 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 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244304 TIME 02:46 PM ESTIMATE NO. 19 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 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,484,825.39 ADJUSTMENT OF COMPENSATION 0.00 54,949.81 EXTRA WORK 0.00 25,111.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,564,886.88 29 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000.00 ORIGINAL CONTRACT AMOUNT 5,350,010.00 TOTAL WORK COMPLETED 0.00 4,104,886.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,104,886.88 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 08/14/07