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 08/21/08 EST. NO.03 TIME 01:08 PM 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 08/21/08 EST. NO.03 TIME 01:08 PM 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 OVERBID ITEM NO. 006 -620.00 03 -620.00 -1,420.00 TOTAL DEDUCTIONS -620.00 -1,420.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2004 TIME 01:08 PM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 08/21/08 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 0.300 120.00 0.550 220.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.150 105.00 0.850 595.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 0.300 6,000.00 0.550 11,000.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.150 780.00 0.800 4,160.00 S) 05 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.300 27,000.00 0.550 49,500.00 S) 06 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.310 2,170.00 0.710 4,970.00 S) 07 GRIND EXISTING CONCRETE SQYD 3.7400 1,421,200.00 147,091.000 550,120.34 197,091.000 737,120.34 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 0.300 450.00 0.550 825.00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2004 TIME 01:08 PM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 586,745.34 808,390.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 586,745.34 808,390.34 19 MOBILIZATION LS 99,000.0000 99,000.00 0.200 19,800.00 0.950 94,050.00 ORIGINAL CONTRACT AMOUNT 1,865,150.00 TOTAL WORK COMPLETED 606,545.34 902,440.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -620.00 -1,420.00 TOTAL 605,925.34 901,020.34 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 62 0 0 0 48% 69% PROGRESS UNSATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/08