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 01/23/08 EST. NO.09 TIME 11:40 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 --------------------------------------------------------------------------- 001 0002 6,097.83 E.W. @ F.A.(+) 101907 N P2 0 0004 228.46 110207 N P4 0 6,326.29 TOTAL THIS ESTIMATE 86,365.18 TOTAL PREVIOUS ESTIMATE 92,691.47 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 01/23/08 EST. NO.09 TIME 11:40 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 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 11:40 AM ESTIMATE NO. 09 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 01/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/23/08 LOCATION RERUN 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 0.030 17,400.00 0.980 568,400.00 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 0.500 15,000.00 07 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 21,000.00 2.300 1,150.00 36.800 18,400.00 08 STRUCTURAL CONCRETE, BRIDGE M3 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000.00 09 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,000.0000 816,000.00 23.500 47,000.00 367.700 735,400.00 (TYPE R) 10 PAVING NOTCH EXTENSION M3 5,000.0000 57,000.00 9.300 46,500.00 11 CLEAN EXPANSION JOINT M 60.0000 176,250.00 -31.500 -1,890.00 2,911.500 174,690.00 12 JOINT SEAL (MR 30 MM) M 135.0000 8,910.00 66.000 8,910.00 S) 13 JOINT SEAL (MR 15 MM) M 150.0000 186,900.00 -71.600 -10,740.00 1,241.000 186,150.00 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 6.000 10,200.00 S) 16 JOINT SEAL (MR 40 MM) M 283.0000 70,467.00 14.900 4,216.70 234.500 66,363.50 S) 17 JOINT SEAL (MR 50 MM) M 440.0000 14,080.00 31.700 13,948.00 S) 18 JOINT SEAL (MR 30 MM)(SILICONE) M 150.0000 28,200.00 169.400 25,410.00 S) 19 JOINT SEAL (MR 15 MM)(SILICONE) M 150.0000 199,050.00 36.000 5,400.00 1,276.300 191,445.00 S) 20 BAR REINFORCING STEEL (BRIDGE) KG 12.0000 900.00 37.500 450.00 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 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 11:40 AM ESTIMATE NO. 09 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 01/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 11:40 AM ESTIMATE NO. 09 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 01/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,536.70 2,081,266.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,326.29 92,691.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,862.99 2,173,957.97 25 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,393,901.00 TOTAL WORK COMPLETED 72,862.99 2,293,957.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,862.99 2,293,957.97 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 02/19/08 112 67 16 0 92% 82% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08