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 06/19/08 EST. NO.04 TIME 11:07 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 06/19/08 EST. NO.04 TIME 11:07 AM R.E. NAME: ALI, MASHHUR 07-2Y6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CMP APRIL 21 -55,548.80 03 0.00 -55,548.80 TOTAL DEDUCTIONS 0.00 -55,548.80 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6004 TIME 11:07 AM ESTIMATE NO. 04 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 06/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 06/19/08 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 0.200 1,000.00 1.000 5,000.00 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 0.200 400.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.250 1,300.00 1.000 5,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 1.000 40,000.00 S) 07 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 4,650.00 11.520 5,760.00 20.780 10,390.00 08 REPLACE CONCRETE PAVEMENT M3 970.0000 281,300.00 19.810 19,215.70 275.800 267,526.00 (RAPID STRENGTH CONCRETE) 09 GRIND REPLACED CONCRETE PAVEMENT M2 15.0000 18,450.00 558.680 8,380.20 558.680 8,380.20 S) 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,990.0000 187,060.00 66.870 133,071.30 109.980 218,860.20 (TYPE R) 11 PAVING NOTCH EXTENSION M3 5,000.0000 12,500.00 1.610 8,050.00 2.700 13,500.00 12 JOINT SEAL (MR 30 MM) M 140.0000 2,660.00 15.040 2,105.60 15.040 2,105.60 S) 13 JOINT SEAL (MR 15 MM) M 160.0000 2,672.00 16.700 2,672.00 16.700 2,672.00 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6004 TIME 11:07 AM ESTIMATE NO. 04 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 06/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,954.80 582,634.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,954.80 582,634.00 18 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 610,612.00 TOTAL WORK COMPLETED 190,954.80 612,634.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -55,548.80 TOTAL 190,954.80 557,085.20 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 08/29/07 07/30/08 166 35 5 0 93% 90% PROGRESS IS SATISFACTORY CNTRCT W/IN CMPLTION DAT ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/19/08