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 12/07/06 EST. NO.14 TIME 02:43 PM R.E. NAME: YADEGARI, SHAHRIAR 07-244504 --------------------------------------------------------------------------- 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 12/07/06 EST. NO.14 TIME 02:43 PM R.E. NAME: YADEGARI, SHAHRIAR 07-244504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICK UP -49,500.00 10 REFUND LATE CLOSURE 49,500.00 11 LATE CLOSURE OPENING -11,000.00 13 0.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -58.25 01 OVERBID ITEM NO. 001 -40.78 02 OVERBID ITEM NO. 001 -40.77 03 OVERBID ITEM NO. 001 -40.78 04 OVERBID ITEM NO. 001 -43.68 05 OVERBID ITEM NO. 010 -640.00 08 OVERBID ITEM NO. 010 -320.00 09 0.00 -1,184.26 TOTAL DEDUCTIONS 0.00 -12,184.26 PROGRAM CAS145 PAGE 1 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 02:43 PM ESTIMATE NO. 14 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 12/07/06 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-10-2.1/14.1 ------------------------------------ ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN P.O. BOX 2229 LOS ANGELES AND SANTA MONICA ON CORONA, CA 92878-2229 ROUTE 10 FROM ROUTE 1 AND 10 SEPARATION TO ROUTE 10 AND 110 SEPARATION FED. AID NO. ACIM-010 -1(784)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,082.5000 5,082.50 0.385 1,956.76 02 TIME-RELATED OVERHEAD WDAY 756.0000 238,140.00 219.000 165,564.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 19,000.0000 19,000.00 0.450 8,550.00 05 CONSTRUCTION AREA SIGNS LS 27,800.0000 27,800.00 0.998 27,744.40 S) 06 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 0.600 318,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 123,450.00 0.000 0.00 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 35,200.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.1000 312,400.00 142,363.120 156,599.43 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.300 1,500.00 11 ROADWAY EXCAVATION M3 86.0000 180,600.00 1,747.960 150,324.56 12 ROADWAY EXCAVATION (TYPE Z-2) M3 400.0000 26,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 0.950 4,085.00 14 CLASS 3 AGGREGATE BASE M3 200.0000 130,000.00 697.700 139,540.00 15 SEAL RANDOM CRACKS LNKM 2,400.0000 96,000.00 0.000 0.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 2,200,000.00 11,652.960 1,165,296.00 17 RAPID STRENGTH CONCRETE (RAMP TERMINI) M3 600.0000 876,000.00 1,587.290 952,374.00 18 REPLACE CONCRETE PAVEMENT M3 1,080.0000 151,200.00 176.611 190,739.88 (RAPID STRENGTH CONCRETE) 19 TIE BAR (DRILL AND BOND) EA 20.0000 8,400.00 1,439.000 28,780.00 20 GRIND EXISTING CONCRETE M2 6.2000 2,703,200.00 23,995.500 148,772.10 S) PAVEMENT 21 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 7,600.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9200 108,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 02:43 PM ESTIMATE NO. 14 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 12/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 36,740.00 0.000 0.00 S) 24 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 31,130.00 1,398.300 769.07 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 33,345.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.2500 2,177.50 0.000 0.00 S) TYPE C) 27 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.2500 43,225.00 0.000 0.00 S) TYPE G) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.2500 9,750.00 0.000 0.00 S) TYPE H) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 1100,000.0000 1,100,000.00 0.102 112,200.00 0.269 295,900.00 S) PROGRAM CAS145 PAGE 3 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244504 TIME 02:43 PM ESTIMATE NO. 14 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 12/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,200.00 3,756,495.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,200.00 3,756,495.20 30 MOBILIZATION LS 280,000.0000 280,000.00 0.950 266,000.00 ORIGINAL CONTRACT AMOUNT 9,325,300.00 TOTAL WORK COMPLETED 112,200.00 4,022,495.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,184.26 TOTAL 112,200.00 4,010,310.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,500.00 5,082.50 582.50 010 CLEARING AND GRUBBING 1,800.00 5,000.00 3,200.00 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 10/27/05 315 11/14/05 11/14/05 04/15/07 238 17 0 0 42% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CHANGING STRATEGY YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/06