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 04/08/08 EST. NO.11 TIME 02:39 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 --------------------------------------------------------------------------- 002 0008 81.39 E.W. @ F.A.(+) 081607 N P8 0 0012 5,565.70 082207 N P12 0 0019 159.85 082907 N P19 0 0020 6,748.92 090407 N P20 0 12,555.86 TOTAL THIS ESTIMATE 95,196.04 TOTAL PREVIOUS ESTIMATE 107,751.90 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 04/08/08 EST. NO.11 TIME 02:39 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 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 02:39 PM ESTIMATE NO. 11 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 03/11/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/08/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.250 4,000.00 1.000 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.020 11,600.00 1.000 580,000.00 S) 05 TEMPORARY TRAFFIC STRIPE M 10.0000 5,800.00 247.000 2,470.00 247.000 2,470.00 S) 06 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 07 AGGREGATE BASE (APPROACH SLAB) M3 500.0000 21,000.00 36.800 18,400.00 08 STRUCTURAL CONCRETE, BRIDGE M3 4,000.0000 8,000.00 1.000 4,000.00 2.000 8,000.00 09 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,000.0000 816,000.00 367.700 735,400.00 (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 28.200 1,692.00 2,939.700 176,382.00 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 8.200 1,230.00 1,249.200 187,380.00 S) 14 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,700.0000 20,400.00 12.000 20,400.00 12.000 20,400.00 S) 15 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,700.0000 20,400.00 6.000 10,200.00 12.000 20,400.00 S) 16 JOINT SEAL (MR 40 MM) M 283.0000 70,467.00 234.500 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 10.000 1,500.00 179.400 26,910.00 S) 19 JOINT SEAL (MR 15 MM)(SILICONE) M 150.0000 199,050.00 14.000 2,100.00 1,290.300 193,545.00 S) 20 BAR REINFORCING STEEL (BRIDGE) KG 12.0000 900.00 37.500 450.00 75.000 900.00 SF) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,190.00 377.000 2,639.00 377.000 2,639.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,460.00 760.000 4,560.00 760.000 4,560.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 02:39 PM ESTIMATE NO. 11 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 03/11/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,870.00 220.000 2,420.00 220.000 2,420.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 2,024.00 70.000 1,540.00 70.000 1,540.00 S) PROGRAM CAS145 PAGE 3 DATE 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457104 TIME 02:39 PM ESTIMATE NO. 11 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 03/11/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 04/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,801.00 2,170,067.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,555.86 107,751.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,356.86 2,277,819.40 25 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,393,901.00 TOTAL WORK COMPLETED 101,356.86 2,397,819.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,356.86 2,397,819.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/18/07 120 05/03/07 05/03/07 03/11/08 124 88 16 0 100% 100% KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/08