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 07/25/06 EST. NO.01 TIME 11:24 AM R.E. NAME: SOHEILI, ANDY 07-251404 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 11:24 AM R.E. NAME: SOHEILI, ANDY 07-251404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 07-LA-110-8.9/8.9 ----------------- PETERSON CHASE IN LOS ANGELES COUNTY IN CARSON AT 1792 KAISER AVENUE ROUTE 110 AND 405 SEPARATION IRVINE, CA 92614-5706 FED. AID NO. N O N E REPLACE APPROACH AND ROADWAY SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0.00 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 06 REINFORCING FABRIC M2 1.5000 3,150.00 0.000 0.00 07 ROADWAY EXCAVATION M3 85.0000 51,000.00 0.000 0.00 08 IMPORTED BORROW M3 55.0000 23,650.00 0.000 0.00 09 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 4,500.00 0.000 0.00 10 CLASS 3 AGGREGATE BASE M3 125.0000 18,750.00 0.000 0.00 11 RAPID STRENGTH CONCRETE (BASE) M3 590.0000 64,900.00 0.000 0.00 12 REPLACE CONCRETE PAVEMENT M3 790.0000 150,100.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING CONCRETE M2 15.0000 10,500.00 0.000 0.00 S) PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 120,000.00 0.000 0.00 (TYPE R) 15 PAVING NOTCH EXTENSION M3 4,500.0000 4,500.00 0.000 0.00 16 JOINT SEAL (MR 30 MM) M 225.0000 6,525.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.5000 1,900.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 300.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 810.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,750.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,750.00 3,750.00 21 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 543,535.00 TOTAL WORK COMPLETED 3,750.00 3,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 3,750.00 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 06/07/06 105 06/22/06 06/22/06 11/21/06 20 0 0 0 1% 19% PROGRESS UNSATISFACTORY SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/06