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 10/23/07 EST. NO.22 TIME 01:49 PM R.E. NAME: ZAWISTOWSKI, TOM 07-244404 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.22 TIME 01:49 PM R.E. NAME: ZAWISTOWSKI, TOM 07-244404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM FAILURE -5,000.00 11 CPM FAILURE -50,000.00 12 CPM FAILURE 5,000.00 13 CPM FAILURE 50,000.00 13 SIGNS -5,000.00 21 SWPPP -5,000.00 21 SIGNS 5,000.00 22 SWPPP 5,000.00 22 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 01:49 PM ESTIMATE NO. 22 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 10/20/07 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0/12.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LONG ENGINEERING CONSTRUCTION, INC. BEACH, CARSON AND SIGNAL HILL FROM 1792 KAISER AVE. LOS ANGELES AND ORANGE COUNTY LINE IRVINE, CA 92614-5706 TO ROUTE 405 AND 110 SEPARATION FED. AID NO. ACIM-405 -2(929)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 6,000.0000 6,000.00 0.500 3,000.00 02 TIME-RELATED OVERHEAD WDAY 400.0000 504,000.00 26.000 10,400.00 546.000 218,400.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.750 5,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.200 2,400.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.020 500.00 0.520 13,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 0.040 37,200.00 0.460 427,800.00 S) 07 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 168,000.00 151.817 53,135.95 08 REPLACE CONCRETE PAVEMENT M3 950.0000 1,415,500.00 117.120 111,264.00 384.690 365,455.50 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 7.4000 5,402,000.00 109,298.910 808,811.93 519,410.220 3,843,635.63 S) PAVEMENT 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,485.0000 4,707,450.00 1,049.517 1,558,532.75 (TYPE R) 11 PAVING NOTCH EXTENSION M3 4,500.0000 156,150.00 12.435 55,957.50 12 CLEAN EXPANSION JOINT M 55.0000 34,980.00 0.000 0.00 13 RAPID SETTING CONCRETE (PATCH) M3 1,000.0000 600.00 0.000 0.00 14 JOINT SEAL (MR 30 MM) M 150.0000 218,550.00 0.000 0.00 S) 15 JOINT SEAL (MR 15 MM) M 160.0000 46,880.00 0.000 0.00 S) 16 JOINT SEAL (MR 40 MM) M 290.0000 32,770.00 0.000 0.00 S) 17 JOINT SEAL (MR 50 MM) M 370.0000 55,500.00 0.000 0.00 S) 18 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 15,000.00 518.780 15,563.40 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 196,000.00 19,043.860 19,043.86 177,156.330 177,156.33 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 122,000.00 12,622.810 12,622.81 78,246.030 78,246.03 S) (BROKEN 10.98 M - 3.66 M) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 9,438.00 3,203.270 8,328.50 9,842.400 25,590.24 S) (BROKEN 11.0 M - 3.50 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 49,950.00 3,886.000 5,829.00 22,086.000 33,129.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 01:49 PM ESTIMATE NO. 22 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 10/20/07 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 80,000.00 1,992.000 4,980.00 13,028.000 32,570.00 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 520.0000 187,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 01:49 PM ESTIMATE NO. 22 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 10/20/07 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,018,980.10 6,909,197.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,205.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,018,980.10 6,938,402.78 25 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 14,502,468.00 TOTAL WORK COMPLETED 1,018,980.10 7,052,402.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,028,980.10 7,052,402.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/23/05 1260 12/09/05 00/00/00 09/01/09 546 137 0 3 51% 43% PROGRESS IS SATISFACTORY ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/23/07