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 01/04/07 EST. NO.04 TIME 12:54 PM 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 0006 2,526.40 E.W. @ F.A.(+) 092206 N P6 0 2,526.40 TOTAL THIS ESTIMATE 24,689.77 TOTAL PREVIOUS ESTIMATE 27,216.17 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 01/04/07 EST. NO.04 TIME 12:54 PM R.E. NAME: SOHEILI, ANDY 07-251404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #9 ADJUSTMENT -5,000.00 03 ITEM #9 ADJUSTMENT 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 DVBE 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 12:54 PM ESTIMATE NO. 04 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 01/04/07 LOCATION SEMI-FINAL 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 1.000 5,000.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 REINFORCING FABRIC M2 1.5000 3,150.00 2,068.020 3,102.03 07 ROADWAY EXCAVATION M3 85.0000 51,000.00 672.110 57,129.35 08 IMPORTED BORROW M3 55.0000 23,650.00 420.500 23,127.50 09 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 4,500.00 -13.500 -8,100.00 17.000 10,200.00 10 CLASS 3 AGGREGATE BASE M3 125.0000 18,750.00 148.210 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 150,100.00 186.120 147,034.80 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING CONCRETE M2 15.0000 10,500.00 710.680 10,660.20 S) PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 120,000.00 3.880 6,208.00 78.200 125,120.00 (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 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.5000 1,900.00 259.080 2,461.26 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 300.00 129.540 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 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 450.00 32.000 960.00 S) PROGRAM CAS145 PAGE 2 DATE 01/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 12:54 PM ESTIMATE NO. 04 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 01/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,892.00 515,899.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,526.40 27,216.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 634.40 543,116.04 21 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 543,535.00 TOTAL WORK COMPLETED 634.40 583,116.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,634.40 583,116.04 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 01/04/07