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 02/27/09 EST. NO.06 TIME 09:54 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 --------------------------------------------------------------------------- 001 0012 -15,000.00 A.C. @ L.S.(-) 012609 N 100 0 005 0001 1,173.10 E.W. @ F.A.(+) 092908 N 1 0 0002 2,382.22 100708 N 2 0 0003 1,252.15 090208 N 446386 0004 1,819.36 082408 N 446383 0005 655.36 090308 N 446387 0006 425.94 090408 N 446389 0007 476.34 090508 N 446390 0008 436.83 090808 N 446392 0009 447.71 090908 N 446394 0010 415.08 091008 N 446395 0011 393.33 091108 N 446397 0012 421.60 091608 N 446398 0013 443.34 091708 N 446399 006 0001 1,051.07 E.W. @ F.A.(+) 092908 N 1 0 0002 788.53 093008 N 2 0 0003 958.70 100708 N 3 0 0004 2,596.05 100808 N 4 0 1,136.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,136.71 TOTAL TO DATE 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 02/27/09 EST. NO.06 TIME 09:54 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 OVERBID ITEM NO. 006 -620.00 03 OVERBID ITEM NO. 006 -200.00 04 OVERBID ITEM NO. 006 -380.00 05 OVERBID ITEM NO. 006 2,000.00 06 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2004 TIME 09:54 AM ESTIMATE NO. 06 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 12/12/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/27/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 400.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 S) 06 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 07 GRIND EXISTING CONCRETE SQYD 3.7400 1,421,200.00 353,381.000 1,321,644.94 PAVEMENT 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 50,400.00 196,161.000 47,078.64 S) 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 450.000 450.00 S) 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,000.00 8,650.000 4,325.00 S) (BROKEN 12-3) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 9,800.00 1,958.000 6,853.00 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 28,800.00 158,040.000 18,964.80 S) (BROKEN 36-12) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,450.00 9,171.000 4,585.50 S) (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 26,000.00 14,977.000 19,470.10 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 27,500.00 8,241.000 20,602.50 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 425.0000 46,750.00 110.000 46,750.00 S) 18 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2004 TIME 09:54 AM ESTIMATE NO. 06 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 12/12/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,635,524.48 ADJUSTMENT OF COMPENSATION -15,000.00 -15,000.00 EXTRA WORK 16,136.71 16,136.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,136.71 1,636,661.19 19 MOBILIZATION LS 99,000.0000 99,000.00 1.000 99,000.00 ORIGINAL CONTRACT AMOUNT 1,865,150.00 TOTAL WORK COMPLETED 3,136.71 1,735,661.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 5,136.71 1,735,661.19 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 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 05/08/08 90 06/05/08 05/23/08 12/12/08 90 41 8 0 100% 100% AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/09