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 11/28/07 EST. NO.23 TIME 08:34 AM 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 --------------------------------------------------------------------------- 001 0016 395.87 E.W. @ F.A.(+) 102107 N P16 0 395.87 TOTAL THIS ESTIMATE 29,205.45 TOTAL PREVIOUS ESTIMATE 29,601.32 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 11/28/07 EST. NO.23 TIME 08:34 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 08:34 AM ESTIMATE NO. 23 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 11/20/07 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 11/28/07 LOCATION RERUN 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 29.000 11,600.00 575.000 230,000.00 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 0.540 13,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 0.020 18,600.00 0.480 446,400.00 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 35.230 33,468.50 419.920 398,924.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 7.4000 5,402,000.00 87,783.760 649,599.82 607,193.980 4,493,235.45 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 42,192.310 42,192.31 219,348.640 219,348.64 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 122,000.00 29,563.010 29,563.01 107,809.040 107,809.04 S) (BROKEN 10.98 M - 3.66 M) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 9,438.00 3,461.150 8,998.99 13,303.550 34,589.23 S) (BROKEN 11.0 M - 3.50 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 49,950.00 9,547.000 14,320.50 31,633.000 47,449.50 S) PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 08:34 AM ESTIMATE NO. 23 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 11/20/07 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,359.000 13,397.50 18,387.000 45,967.50 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 520.0000 187,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 08:34 AM ESTIMATE NO. 23 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 11/20/07 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 822,240.63 7,731,437.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 395.87 29,601.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 822,636.50 7,761,039.28 25 MOBILIZATION LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 14,502,468.00 TOTAL WORK COMPLETED 828,636.50 7,881,039.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 828,636.50 7,881,039.28 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 09/30/09 575 141 0 3 56% 45% PROGRESS IS SATISFACTORY ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/07