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 11/14/06 EST. NO.03 TIME 08:16 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 --------------------------------------------------------------------------- 001 0001 1,158.34 E.W. @ F.A.(+) 091706 N PE1 0 0001-1 -1,158.34 091706 N PE1 0 DAO CORRECTING ENTRY 0003 1,273.75 071706 N P3 0 0004 1,488.10 091806 N P4 0 0005 329.60 092506 N P5 0 005 0003 2,192.07 E.W. @ L.S.(+) 102406 N 03 0 5,283.52 TOTAL THIS ESTIMATE 19,406.25 TOTAL PREVIOUS ESTIMATE 24,689.77 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 11/14/06 EST. NO.03 TIME 08:16 AM R.E. NAME: SOHEILI, ANDY 07-251404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #9 ADJUSTMENT -5,000.00 03 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 08:16 AM ESTIMATE NO. 03 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 10/18/06 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 11/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 S) 06 REINFORCING FABRIC M2 1.5000 3,150.00 88.020 132.03 2,068.020 3,102.03 07 ROADWAY EXCAVATION M3 85.0000 51,000.00 87.210 7,412.85 672.110 57,129.35 08 IMPORTED BORROW M3 55.0000 23,650.00 24.500 1,347.50 420.500 23,127.50 09 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 4,500.00 30.500 18,300.00 10 CLASS 3 AGGREGATE BASE M3 125.0000 18,750.00 3.510 438.75 148.210 18,526.25 11 RAPID STRENGTH CONCRETE (BASE) M3 590.0000 64,900.00 105.600 62,304.00 12 REPLACE CONCRETE PAVEMENT M3 790.0000 150,100.00 2.620 2,069.80 186.120 147,034.80 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING CONCRETE M2 15.0000 10,500.00 710.680 10,660.20 710.680 10,660.20 S) PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 120,000.00 1.730 2,768.00 74.320 118,912.00 (TYPE R) 15 PAVING NOTCH EXTENSION M3 4,500.0000 4,500.00 0.750 3,375.00 16 JOINT SEAL (MR 30 MM) M 225.0000 6,525.00 29.000 6,525.00 29.000 6,525.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.5000 1,900.00 259.080 2,461.26 259.080 2,461.26 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 300.00 129.540 1,554.48 129.540 1,554.48 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 810.00 44.000 1,320.00 44.000 1,320.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 450.00 32.000 960.00 32.000 960.00 S) PROGRAM CAS145 PAGE 2 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 08:16 AM ESTIMATE NO. 03 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 10/18/06 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,399.87 517,791.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,283.52 24,689.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,683.39 542,481.64 21 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 543,535.00 TOTAL WORK COMPLETED 60,683.39 582,481.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 45,683.39 567,481.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/07/06 105 06/22/06 06/22/06 10/18/06 102 14 0 0 100% 100% SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/06