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 04/22/08 EST. NO.02 TIME 09:11 AM R.E. NAME: ALI, MASHHUR 07-2Y6004 --------------------------------------------------------------------------- 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 04/22/08 EST. NO.02 TIME 09:11 AM R.E. NAME: ALI, MASHHUR 07-2Y6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6004 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 04/22/08 LOCATION PROGRESS ESTIMATE 07-LA-405-13.3/20.2 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E REPLACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.750 3,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000.00 S) 07 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 4,650.00 0.000 0.00 08 REPLACE CONCRETE PAVEMENT M3 970.0000 281,300.00 147.200 142,784.00 147.200 142,784.00 (RAPID STRENGTH CONCRETE) 09 GRIND REPLACED CONCRETE PAVEMENT M2 15.0000 18,450.00 0.000 0.00 S) 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,990.0000 187,060.00 0.000 0.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 5,000.0000 12,500.00 0.000 0.00 12 JOINT SEAL (MR 30 MM) M 140.0000 2,660.00 0.000 0.00 S) 13 JOINT SEAL (MR 15 MM) M 160.0000 2,672.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 22.0000 3,080.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 5,280.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 2,550.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,210.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6004 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,584.00 169,484.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,584.00 169,484.00 18 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 610,612.00 TOTAL WORK COMPLETED 192,084.00 197,984.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,084.00 197,984.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/06/07 180 03/17/08 00/00/00 07/30/08 132 25 5 0 32% 71% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT W/I COMPL. TIME ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/08