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 07/24/08 EST. NO.05 TIME 09:24 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 07/24/08 EST. NO.05 TIME 09:24 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 NON-SUB. OF CPM APR. 55,548.80 05 55,548.80 0.00 TOTAL DEDUCTIONS 55,548.80 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6004 TIME 09:24 AM ESTIMATE NO. 05 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 07/17/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 07 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 4,650.00 -9.180 -4,590.00 11.600 5,800.00 08 REPLACE CONCRETE PAVEMENT M3 970.0000 281,300.00 275.800 267,526.00 (RAPID STRENGTH CONCRETE) 09 GRIND REPLACED CONCRETE PAVEMENT M2 15.0000 18,450.00 688.700 10,330.50 1,247.380 18,710.70 S) 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,990.0000 187,060.00 4.160 8,278.40 114.140 227,138.60 (TYPE R) 11 PAVING NOTCH EXTENSION M3 5,000.0000 12,500.00 0.030 150.00 2.730 13,650.00 12 JOINT SEAL (MR 30 MM) M 140.0000 2,660.00 0.280 39.20 15.320 2,144.80 S) 13 JOINT SEAL (MR 15 MM) M 160.0000 2,672.00 8.150 1,304.00 24.850 3,976.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 22.0000 3,080.00 388.000 8,536.00 388.000 8,536.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 5,280.00 1,020.000 11,220.00 1,020.000 11,220.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 2,550.00 268.000 4,556.00 268.000 4,556.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,210.00 184.000 4,048.00 184.000 4,048.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6004 TIME 09:24 AM ESTIMATE NO. 05 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 07/17/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,872.10 626,506.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,872.10 626,506.10 18 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 610,612.00 TOTAL WORK COMPLETED 43,872.10 656,506.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 55,548.80 0.00 TOTAL 99,420.90 656,506.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/06/07 180 03/17/08 08/29/07 07/17/08 184 35 5 0 100% 100% ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/08