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 07/23/08 EST. NO.02 TIME 10:11 AM R.E. NAME: AL-JAMAL, ABDUL 07-3Y2004 --------------------------------------------------------------------------- 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 07/23/08 EST. NO.02 TIME 10:11 AM R.E. NAME: AL-JAMAL, ABDUL 07-3Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 006 -800.00 02 -800.00 -800.00 TOTAL DEDUCTIONS -800.00 -800.00 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2004 TIME 10:11 AM ESTIMATE NO. 02 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 07-LA-118-R2.6/R12.5 ----------------- PENHALL COMPANY IN LOS ANGELES COUNTY AT CHATSWORTH P.O. BOX 310 NORTHIDGE, PACOIMA AND SAN FERNANDO ROGERS, MN 55374 FROM DE SOTO AVENUE UNDERCROSSING TO 0.1 MILE WEST OF BRADLEY AVENUE UNDERCROSSING FED. AID NO. N O N E GRIND EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.250 100.00 0.250 100.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.200 140.00 0.700 490.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.150 780.00 0.650 3,380.00 S) 05 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.250 22,500.00 0.250 22,500.00 S) 06 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800.00 S) 07 GRIND EXISTING CONCRETE SQYD 3.7400 1,421,200.00 50,000.000 187,000.00 50,000.000 187,000.00 PAVEMENT 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 50,400.00 0.000 0.00 S) 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 0.000 0.00 S) 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,000.00 0.000 0.00 S) (BROKEN 12-3) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 9,800.00 0.000 0.00 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 28,800.00 0.000 0.00 S) (BROKEN 36-12) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,450.00 0.000 0.00 S) (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 26,000.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 27,500.00 0.000 0.00 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 425.0000 46,750.00 0.000 0.00 S) 18 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2004 TIME 10:11 AM ESTIMATE NO. 02 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 218,695.00 221,645.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,695.00 221,645.00 19 MOBILIZATION LS 99,000.0000 99,000.00 0.750 74,250.00 0.750 74,250.00 ORIGINAL CONTRACT AMOUNT 1,865,150.00 TOTAL WORK COMPLETED 292,945.00 295,895.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -800.00 -800.00 TOTAL 292,145.00 295,095.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 006 LEAD COMPLIANCE PLAN 5,000.00 7,000.00 2,000.00 (S) 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 05/08/08 90 00/00/00 00/00/00 10/02/08 39 0 0 0 16% 43% PROGRESS UNSATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/23/08