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 09/21/07 EST. NO.05 TIME 03:29 PM R.E. NAME: KAROUT, REDA 07-457104 --------------------------------------------------------------------------- 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 0001 1,768.07 E.W. @ F.A.(+) 080207 N P1 0 002 0001 6,755.39 E.W. @ F.A.(+) 081307 N P1 0 0002 5,367.42 081407 N P2 0 0004 4,267.14 081607 N P4 0 0005 1,476.97 081407 N R5 0 0006 6,241.71 081507 N P3-1 0 0007 1,784.96 081607 N P7 0 0010 6,323.89 082007 N P10 0 0011 6,290.29 082107 N P11 0 0013 24.28 081607 N P13 0 0014 3,217.48 080207 N P14 0 0015 6,968.33 082707 N P15 0 0016 5,570.60 082807 N P16 0 56,056.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,056.53 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 09/21/07 EST. NO.05 TIME 03:29 PM R.E. NAME: KAROUT, REDA 07-457104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 03:29 PM ESTIMATE NO. 05 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-10-28.2/32.7 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ROSEMEAD, ENGINEERING CONSTRUCTION INC EL MONTE, BALDWIN PARK, COMMERCE, 1792 KAISER AVENUE IRWINDALE AND DUARTE AT VARIOUS IRVINE CA 926145706 LOCATIONS FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.200 116,000.00 0.500 290,000.00 S) 05 TEMPORARY TRAFFIC STRIPE M 10.0000 5,800.00 0.000 0.00 S) 06 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0.00 07 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 21,000.00 7.300 3,650.00 7.300 3,650.00 08 STRUCTURAL CONCRETE, BRIDGE M3 4,000.0000 8,000.00 0.000 0.00 09 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,000.0000 816,000.00 72.700 145,400.00 72.700 145,400.00 (TYPE R) 10 PAVING NOTCH EXTENSION M3 5,000.0000 57,000.00 3.300 16,500.00 3.300 16,500.00 11 CLEAN EXPANSION JOINT M 60.0000 176,250.00 290.400 17,424.00 2,715.600 162,936.00 12 JOINT SEAL (MR 30 MM) M 135.0000 8,910.00 0.000 0.00 S) 13 JOINT SEAL (MR 15 MM) M 150.0000 186,900.00 0.000 0.00 S) 14 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,700.0000 20,400.00 0.000 0.00 S) 15 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,700.0000 20,400.00 0.000 0.00 S) 16 JOINT SEAL (MR 40 MM) M 283.0000 70,467.00 0.000 0.00 S) 17 JOINT SEAL (MR 50 MM) M 440.0000 14,080.00 0.000 0.00 S) 18 JOINT SEAL (MR 30 MM)(SILICONE) M 150.0000 28,200.00 0.000 0.00 S) 19 JOINT SEAL (MR 15 MM)(SILICONE) M 150.0000 199,050.00 0.000 0.00 S) 20 BAR REINFORCING STEEL (BRIDGE) KG 12.0000 900.00 0.000 0.00 SF) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,190.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,460.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 03:29 PM ESTIMATE NO. 05 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 1,870.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 2,024.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 03:29 PM ESTIMATE NO. 05 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,974.00 634,486.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,056.53 56,056.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,030.53 690,542.53 25 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 2,393,901.00 TOTAL WORK COMPLETED 379,030.53 804,542.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,030.53 804,542.53 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 04/18/07 120 05/03/07 05/03/07 10/30/07 92 5 0 0 33% 77% PROGRESS UNSATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07