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 08/28/07 EST. NO.03 TIME 10:23 AM R.E. NAME: DOUGHLY, JOE 07-2Y4004 --------------------------------------------------------------------------- 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 08/28/07 EST. NO.03 TIME 10:23 AM R.E. NAME: DOUGHLY, JOE 07-2Y4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -5,462.59 01 OVERBID ITEM NO. 013 -287.51 02 OVERBID ITEM NO. 013 5,750.10 03 5,750.10 0.00 TOTAL DEDUCTIONS 5,750.10 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4004 TIME 10:23 AM ESTIMATE NO. 03 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 08/08/07 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/28/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-57-6.2/6.2 ---------------------------------- P K CONSTRUCTION IN LOS ANGELES COUNTY IN POMONA AND DIAMOND BAR AT 0.3 KM SOUTH OF TEMPLE AVENUE OVERCROSSING FED. AID NO. N O N E INSTALL PIPE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.350 875.00 1.000 2,500.00 PROGRAM 03 STREET SWEEPING LS 800.0000 800.00 1.000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.250 900.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 73.5000 2,499.00 34.000 2,499.00 S) 07 TEMPORARY RAILING (TYPE K) M 36.0000 3,960.00 110.000 3,960.00 08 TEMPORARY CRASH CUSHION MODULE EA 50.0000 1,400.00 28.000 1,400.00 S) 09 REMOVE PIPE M 100.0000 2,500.00 24.800 2,480.00 10 675 MM PLASTIC PIPE-LINER M 230.0000 14,490.00 9.000 2,070.00 65.600 15,088.00 11 IMPORTED BORROW M3 150.0000 6,750.00 43.000 6,450.00 43.000 6,450.00 12 750 MM CORRUGATED STEEL PIPE M 180.0000 4,500.00 25.000 4,500.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4004 TIME 10:23 AM ESTIMATE NO. 03 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 08/08/07 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,845.00 100,277.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,845.00 100,277.00 13 MOBILIZATION LS 17,500.0000 17,500.00 1.000 17,500.00 ORIGINAL CONTRACT AMOUNT 117,499.00 TOTAL WORK COMPLETED 22,845.00 117,777.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,750.10 0.00 TOTAL 28,595.10 117,777.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 11,749.90 17,500.00 5,750.10 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 04/26/07 60 05/09/07 05/11/07 08/08/07 60 2 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/07