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 10/24/07 EST. NO.06 TIME 06:49 AM 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 --------------------------------------------------------------------------- 002 0017 6,853.85 E.W. @ F.A.(+) 082907 N P17 0 0018 6,595.34 083007 N P18 0 0021 5,167.20 090507 N P21 0 0022 5,453.67 090607 N P22 0 0023 6,238.59 091007 N P23 0 30,308.65 TOTAL THIS ESTIMATE 56,056.53 TOTAL PREVIOUS ESTIMATE 86,365.18 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 10/24/07 EST. NO.06 TIME 06:49 AM 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 06:49 AM ESTIMATE NO. 06 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 10/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/24/07 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 0.700 406,000.00 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 11.900 5,950.00 19.200 9,600.00 08 STRUCTURAL CONCRETE, BRIDGE M3 4,000.0000 8,000.00 0.000 0.00 09 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,000.0000 816,000.00 118.500 237,000.00 191.200 382,400.00 (TYPE R) 10 PAVING NOTCH EXTENSION M3 5,000.0000 57,000.00 2.800 14,000.00 6.100 30,500.00 11 CLEAN EXPANSION JOINT M 60.0000 176,250.00 2,715.600 162,936.00 12 JOINT SEAL (MR 30 MM) M 135.0000 8,910.00 66.000 8,910.00 66.000 8,910.00 S) 13 JOINT SEAL (MR 15 MM) M 150.0000 186,900.00 941.500 141,225.00 941.500 141,225.00 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 70,467.00 115.100 32,573.30 115.100 32,573.30 S) 17 JOINT SEAL (MR 50 MM) M 440.0000 14,080.00 18.000 7,920.00 18.000 7,920.00 S) 18 JOINT SEAL (MR 30 MM)(SILICONE) M 150.0000 28,200.00 78.500 11,775.00 78.500 11,775.00 S) 19 JOINT SEAL (MR 15 MM)(SILICONE) M 150.0000 199,050.00 811.800 121,770.00 811.800 121,770.00 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 06:49 AM ESTIMATE NO. 06 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 10/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 06:49 AM ESTIMATE NO. 06 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 10/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 697,123.30 1,331,609.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,308.65 86,365.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 727,431.95 1,417,974.48 25 MOBILIZATION LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,393,901.00 TOTAL WORK COMPLETED 733,431.95 1,537,974.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 733,431.95 1,537,974.48 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 11/21/07 98 19 0 0 62% 82% PROGRESS UNSATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/24/07