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 01/23/08 EST. NO.09 TIME 09:06 AM R.E. NAME: FARDOUN, MIKE 07-258004 --------------------------------------------------------------------------- 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 0004 1,224.38 E.W. @ F.A.(+) 120307 N P4 0 0005 113.69 120507 N P5 0 0006 1,806.32 120707 N P6 0 002 0001 4,208.77 E.W. @ F.A.(+) 112807 N P1 0 7,353.16 TOTAL THIS ESTIMATE 3,615.98 TOTAL PREVIOUS ESTIMATE 10,969.14 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 01/23/08 EST. NO.09 TIME 09:06 AM R.E. NAME: FARDOUN, MIKE 07-258004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCTION -12,392.50 01 CPM DEDUCTION 2.5% -204,723.40 02 CPMDEDUCTION 2.5% 204,723.40 03 CPM DEDUCTION 12,392.50 04 OUT OF STATE INSPECT -5,000.00 06 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -3,000.00 01 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.6/R25.1 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION LOCATIONS INC 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. ACIM-210 -1(790)E INSTALL METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ 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 4,250.0000 4,250.00 1.000 4,250.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 272,000.00 145.000 246,500.00 03 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.050 2,500.00 0.750 37,500.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.050 8,850.00 0.750 132,750.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,915.00 84.000 3,780.00 S) 08 TEMPORARY RAILING (TYPE K) M 90.0000 103,500.00 1,134.800 102,132.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 66,500.00 171.000 59,850.00 S) 10 REMOVE TERMINAL SECTION EA 330.0000 1,650.00 1.000 330.00 1.000 330.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.0000 6,630.00 0.000 0.00 S) STRIPE 12 REMOVE PAVEMENT MARKING M2 28.0000 672.00 7.900 221.20 S) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.5000 3,080.00 45.000 247.50 S) 14 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 5.0000 10,050.00 1,220.910 6,104.55 16 REMOVE CONCRETE ROCK BLANKET M2 100.0000 1,000.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE SURFACING M3 116.0000 11,600.00 94.550 10,967.80 18 REMOVE CONCRETE (CURB AND GUTTER) M 25.0000 3,750.00 125.000 3,125.00 19 REMOVE CONCRETE BARRIER M 170.0000 3,400.00 20.000 3,400.00 20 REMOVE CONCRETE ISLAND (PORTIONS) M2 215.0000 3,440.00 0.000 0.00 21 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 22 ROADWAY EXCAVATION M3 56.0000 73,360.00 23.400 1,310.40 906.760 50,778.56 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 24 ROADWAY GRADING M3 100.0000 3,400.00 0.000 0.00 25 COMPOST (EROSION CONTROL) M3 82.0000 3,690.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 550.0000 275.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE M3 90.0000 53,100.00 476.000 42,840.00 28 LEAN CONCRETE BASE M3 300.0000 27,000.00 78.410 23,523.00 29 ASPHALT CONCRETE (TYPE B) TONN 85.0000 85,000.00 1,055.560 89,722.60 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 137,400.00 1,300.000 78,000.00 1,300.000 78,000.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 15.0000 6,150.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 15.0000 8,400.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 15.0000 17,100.00 0.000 0.00 34 CONCRETE PAVEMENT M3 320.0000 51,200.00 145.350 46,512.00 35 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 17,160.00 1.300 2,860.00 5.200 11,440.00 F) 36 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 605,196.00 7,643.000 91,716.00 F) 37 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 30,259.80 7,643.000 4,585.80 SF) 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 15,300.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 39 1372 MM CAST-IN-DRILLED-HOLE M 2,600.0000 57,200.00 22.000 57,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 40 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 105,000.00 42.000 105,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 41 ROADSIDE SIGN - ONE POST EA 420.0000 31,500.00 50.000 21,000.00 50.000 21,000.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 22,500.00 126.000 15,750.00 METHOD) 43 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 5,500.00 0.000 0.00 44 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 180.0000 3,420.00 0.000 0.00 45 ROCK SLOPE PROTECTION FABRIC M2 12.0000 864.00 0.000 0.00 46 MINOR CONCRETE (MISCELLANEOUS M3 750.0000 3,750.00 0.000 0.00 CONSTRUCTION) 47 METAL BEAM GUARD RAILING (WOOD POST) M 81.0000 178,200.00 215.280 17,437.68 1,682.970 136,320.57 S) 48 TRANSITION RAILING (TYPE WB) EA 3,600.0000 10,800.00 1.000 3,600.00 1.000 3,600.00 S) 49 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 827.0000 22,329.00 4.000 3,308.00 21.000 17,367.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 END CAP (TYPE A) EA 400.0000 2,000.00 1.000 400.00 2.000 800.00 S) 51 END CAP (TYPE TC) EA 330.0000 990.00 0.000 0.00 S) 52 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 31,900.00 2.000 5,800.00 10.000 29,000.00 S) 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 39,600.00 1.000 2,475.00 12.000 29,700.00 S) 54 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 50,000.00 1.000 50,000.00 S) 55 CONCRETE BARRIER (TYPE 60E) M 865.0000 38,060.00 44.000 38,060.00 56 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 8,800.00 24.000 1,320.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 2,079.00 0.000 0.00 S) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 14,168.00 0.000 0.00 S) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 231.00 0.000 0.00 S) (DASHED WHITE) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,122.00 138.000 151.80 S) (BROKEN 5.18 M - 2.14 M) 61 PAVEMENT MARKER (NON-REFLECTIVE) EA 22.0000 1,936.00 0.000 0.00 S) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 330.00 0.000 0.00 S) 63 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 (LOCATION 23) 64 MODIFY RAMP METERING SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 (LOCATION 24) 65 MODIFY RAMP METERING SYSTEM LS 48,000.0000 48,000.00 0.050 2,400.00 0.400 19,200.00 (LOCATION 25) 66 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 (LOCATION 26) 67 CONNECTOR METERING SYSTEM LS 432,000.0000 432,000.00 0.750 324,000.00 (LOCATION 7) 68 CONNECTOR METERING SYSTEM LS 440,000.0000 440,000.00 0.850 374,000.00 (LOCATION 18) 69 CONNECTOR METERING SYSTEM LS 440,000.0000 440,000.00 0.850 374,000.00 (LOCATION 27) 70 CONNECTOR METERING SYSTEM LS 430,000.0000 430,000.00 0.850 365,500.00 (LOCATION 32) 71 CONNECTOR METERING SYSTEM LS 440,000.0000 440,000.00 0.900 396,000.00 (LOCATION 43) 72 RAMP METERING SYSTEM (LOCATION 1) LS 140,000.0000 140,000.00 0.900 126,000.00 73 RAMP METERING SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 0.900 90,000.00 74 RAMP METERING SYSTEM (LOCATION 3) LS 140,000.0000 140,000.00 0.900 126,000.00 75 RAMP METERING SYSTEM (LOCATION 4) LS 140,000.0000 140,000.00 0.100 14,000.00 0.850 119,000.00 76 RAMP METERING SYSTEM (LOCATION 5) LS 135,000.0000 135,000.00 0.900 121,500.00 PROGRAM CAS145 PAGE 4 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 RAMP METERING SYSTEM (LOCATION 6) LS 135,000.0000 135,000.00 0.950 128,250.00 78 RAMP METERING SYSTEM (LOCATION 8) LS 135,000.0000 135,000.00 0.900 121,500.00 79 RAMP METERING SYSTEM (LOCATION 9) LS 135,000.0000 135,000.00 0.900 121,500.00 80 RAMP METERING SYSTEM (LOCATION 10) LS 135,000.0000 135,000.00 0.900 121,500.00 81 RAMP METERING SYSTEM (LOCATION 11) LS 110,000.0000 110,000.00 0.900 99,000.00 82 RAMP METERING SYSTEM (LOCATION 12) LS 140,000.0000 140,000.00 0.900 126,000.00 83 RAMP METERING SYSTEM (LOCATION 13) LS 135,000.0000 135,000.00 0.900 121,500.00 84 RAMP METERING SYSTEM (LOCATION 14) LS 135,000.0000 135,000.00 0.900 121,500.00 85 RAMP METERING SYSTEM (LOCATION 15) LS 135,000.0000 135,000.00 0.900 121,500.00 86 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.900 121,500.00 (LOCATION 16) 87 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.100 13,500.00 0.800 108,000.00 (LOCATION 17) 88 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.900 121,500.00 (LOCATION 19) 89 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.900 121,500.00 (LOCATION 20) 90 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.900 121,500.00 (LOCATION 21) 91 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.900 121,500.00 (LOCATION 22) 92 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 0.800 108,000.00 (LOCATION 28) 93 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.900 99,000.00 (LOCATION 29) 94 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.900 99,000.00 (LOCATION 30) 95 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.900 99,000.00 (LOCATION 31) 96 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.050 5,500.00 0.850 93,500.00 (LOCATION 33) 97 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.900 99,000.00 (LOCATION 34) 98 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 0.900 99,000.00 (LOCATION 35) 99 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 36) 00 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 37) 01 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.800 80,000.00 (LOCATION 38) 02 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 39) 03 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 40) PROGRAM CAS145 PAGE 5 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 41) 05 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 42) 06 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 44) 07 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.850 85,000.00 (LOCATION 45) 08 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 46) 09 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 47) 10 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 0.900 90,000.00 (LOCATION 48) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 101) 12 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 102) 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 103) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 104) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.850 38,250.00 (LOCATION 105) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.750 33,750.00 (LOCATION 106) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 107) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 108) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.900 40,500.00 (LOCATION 109) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.700 31,500.00 (LOCATION 110) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.750 33,750.00 (LOCATION 111) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 112) 23 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.300 13,500.00 0.700 31,500.00 (LOCATION 113) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 114) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 115) 26 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 (LOCATION 116) 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.150 6,750.00 0.700 31,500.00 (LOCATION 117) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.850 38,250.00 (LOCATION 118) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 119) 30 MICROWAVE VEHICLE DETECTION SYSTEM LS 135,000.0000 135,000.00 0.800 108,000.00 (LOCATION 120) PROGRAM CAS145 PAGE 6 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 121) 32 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 122) 33 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 123) 34 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 (LOCATION 124) PROGRAM CAS145 PAGE 7 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 09:06 AM ESTIMATE NO. 09 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,521.08 8,576,495.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,353.16 10,969.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,874.24 8,587,464.52 35 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 10,915,756.80 TOTAL WORK COMPLETED 238,874.24 8,837,464.52 MATERIALS ON HAND ON SITE 136,125.28 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 238,874.24 8,965,589.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 LEAD COMPLIANCE PLAN 5,000.00 8,000.00 3,000.00 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 04/16/07 160 05/01/07 05/01/07 04/18/08 94 81 0 0 81% 59% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/23/08