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 04/13/09 EST. NO.17 TIME 03:01 PM 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 --------------------------------------------------------------------------- 035 0001 69,299.64 A.C. @ L.S.(+) 041309 N 0001 0 69,299.64 TOTAL THIS ESTIMATE 818,965.92 TOTAL PREVIOUS ESTIMATE 888,265.56 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 04/13/09 EST. NO.17 TIME 03:01 PM 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 SOLID WASTE -10,000.00 13 SOLID WASTE 10,000.00 17 10,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -3,000.00 01 OVERBID ITEM NO. 023 3,000.00 13 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 13 DVBE 10,000.00 17 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 LOCATION RERUN FINAL ESTIMATE 07-LA-210-R0.6/R25.1 -------------------- PETERSON-CHASE CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 1792 KAISER AVENUE LOCATIONS IRVINE, CA 92614 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 272,000.00 160.000 272,000.00 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 1.000 50,000.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 1.000 177,000.00 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 6.000 1,980.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.0000 6,630.00 297.000 5,049.00 S) STRIPE 12 REMOVE PAVEMENT MARKING M2 28.0000 672.00 51.790 1,450.12 S) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.5000 3,080.00 1,495.000 8,222.50 S) 14 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 7.000 1,050.00 15 REMOVE ASPHALT CONCRETE DIKE M 5.0000 10,050.00 2,245.750 11,228.75 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 73,360.00 906.760 50,778.56 PROGRAM CAS145 PAGE 2 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,100.00 590.000 53,100.00 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 1,582.830 134,540.55 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 137,400.00 2,273.120 136,387.20 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 15.0000 6,150.00 406.600 6,099.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 15.0000 8,400.00 522.130 7,831.95 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 15.0000 17,100.00 1,317.000 19,755.00 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 3.900 8,580.00 F) 36 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 605,196.00 50,433.000 605,196.00 F) 37 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 30,259.80 50,433.000 30,259.80 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 56.000 23,520.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 22,500.00 171.000 21,375.00 METHOD) 43 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 5,500.00 13.000 6,500.00 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 3.000 2,250.00 CONSTRUCTION) 47 METAL BEAM GUARD RAILING (WOOD POST) M 81.0000 178,200.00 2,278.020 184,519.62 S) 48 TRANSITION RAILING (TYPE WB) EA 3,600.0000 10,800.00 2.000 7,200.00 S) 49 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 827.0000 22,329.00 33.000 27,291.00 S) PROGRAM CAS145 PAGE 3 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 2,400.00 S) 51 END CAP (TYPE TC) EA 330.0000 990.00 2.000 660.00 S) 52 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 31,900.00 18.000 52,200.00 S) 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 39,600.00 15.000 37,125.00 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 8,800.00 174.220 9,582.10 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 2,079.00 1,145.960 3,781.67 S) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 14,168.00 3,011.130 13,248.97 S) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 231.00 248.000 272.80 S) (DASHED WHITE) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,122.00 1,307.000 1,437.70 S) (BROKEN 5.18 M - 2.14 M) 61 PAVEMENT MARKER (NON-REFLECTIVE) EA 22.0000 1,936.00 140.000 3,080.00 S) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 330.00 36.000 792.00 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 1.000 48,000.00 (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 1.000 432,000.00 (LOCATION 7) 68 CONNECTOR METERING SYSTEM LS 440,000.0000 440,000.00 1.000 440,000.00 (LOCATION 18) 69 CONNECTOR METERING SYSTEM LS 440,000.0000 440,000.00 1.000 440,000.00 (LOCATION 27) 70 CONNECTOR METERING SYSTEM LS 430,000.0000 430,000.00 1.000 430,000.00 (LOCATION 32) 71 CONNECTOR METERING SYSTEM LS 440,000.0000 440,000.00 1.000 440,000.00 (LOCATION 43) 72 RAMP METERING SYSTEM (LOCATION 1) LS 140,000.0000 140,000.00 1.000 140,000.00 73 RAMP METERING SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 1.000 100,000.00 74 RAMP METERING SYSTEM (LOCATION 3) LS 140,000.0000 140,000.00 1.000 140,000.00 75 RAMP METERING SYSTEM (LOCATION 4) LS 140,000.0000 140,000.00 1.000 140,000.00 76 RAMP METERING SYSTEM (LOCATION 5) LS 135,000.0000 135,000.00 1.000 135,000.00 PROGRAM CAS145 PAGE 4 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 135,000.00 78 RAMP METERING SYSTEM (LOCATION 8) LS 135,000.0000 135,000.00 1.000 135,000.00 79 RAMP METERING SYSTEM (LOCATION 9) LS 135,000.0000 135,000.00 1.000 135,000.00 80 RAMP METERING SYSTEM (LOCATION 10) LS 135,000.0000 135,000.00 1.000 135,000.00 81 RAMP METERING SYSTEM (LOCATION 11) LS 110,000.0000 110,000.00 1.000 110,000.00 82 RAMP METERING SYSTEM (LOCATION 12) LS 140,000.0000 140,000.00 1.000 140,000.00 83 RAMP METERING SYSTEM (LOCATION 13) LS 135,000.0000 135,000.00 1.000 135,000.00 84 RAMP METERING SYSTEM (LOCATION 14) LS 135,000.0000 135,000.00 1.000 135,000.00 85 RAMP METERING SYSTEM (LOCATION 15) LS 135,000.0000 135,000.00 1.000 135,000.00 86 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 16) 87 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 17) 88 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 19) 89 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 20) 90 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 21) 91 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 22) 92 RAMP METERING SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 28) 93 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 (LOCATION 29) 94 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 (LOCATION 30) 95 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 (LOCATION 31) 96 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 (LOCATION 33) 97 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 (LOCATION 34) 98 RAMP METERING SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 (LOCATION 35) 99 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 36) 00 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 37) 01 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 38) 02 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 39) 03 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 40) PROGRAM CAS145 PAGE 5 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100,000.00 (LOCATION 41) 05 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 42) 06 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 44) 07 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 45) 08 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 46) 09 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 47) 10 RAMP METERING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 (LOCATION 48) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 101) 12 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 102) 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 103) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 104) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 105) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 106) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 107) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 108) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 109) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 110) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 111) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 112) 23 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 113) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 114) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 115) 26 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 116) 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 117) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 118) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 119) 30 MICROWAVE VEHICLE DETECTION SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 (LOCATION 120) PROGRAM CAS145 PAGE 6 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 45,000.00 (LOCATION 121) 32 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 122) 33 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 123) 34 MICROWAVE VEHICLE DETECTION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 124) PROGRAM CAS145 PAGE 7 DATE 04/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258004 TIME 03:01 PM ESTIMATE NO. 17 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 06/09/08 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,661,544.09 ADJUSTMENT OF COMPENSATION 69,299.64 197,092.30 EXTRA WORK 0.00 691,173.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,299.64 11,549,809.65 35 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 10,915,756.80 TOTAL WORK COMPLETED 69,299.64 11,799,809.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -5,000.00 TOTAL 89,299.64 11,794,809.65 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 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 04/16/07 160 05/01/07 05/01/07 06/09/08 156 120 0 0 100% 100% FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/09