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.02 TIME 03:29 PM R.E. NAME: IZADPANAH, MOE 07-457204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.02 TIME 03:29 PM R.E. NAME: IZADPANAH, MOE 07-457204 --------------------------------------------------------------------------- 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 07-457204 TIME 03:29 PM ESTIMATE NO. 02 BID OPENING 05/31/07 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: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-2-15.5/ .0 ----------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.350 5,950.00 0.800 13,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.110 12,100.00 0.110 12,100.00 S) 07 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0.00 08 STRUCTURAL CONCRETE, BRIDGE M3 6,000.0000 24,000.00 0.000 0.00 F) 09 CLEAN EXPANSION JOINT M 90.0000 125,370.00 509.610 45,864.90 509.610 45,864.90 10 JOINT SEAL (MR 15 MM) M 95.0000 89,205.00 284.800 27,056.00 284.800 27,056.00 11 JOINT SEAL ASSEMBLY (MR 60 MM) M 1,000.0000 34,000.00 0.000 0.00 12 JOINT SEAL (MR 40 MM) M 180.0000 75,600.00 224.810 40,465.80 224.810 40,465.80 13 BAR REINFORCING STEEL (BRIDGE) KG 52.0000 5,824.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457204 TIME 03:29 PM ESTIMATE NO. 02 BID OPENING 05/31/07 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: IZADPANAH, MOE 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 131,436.70 139,086.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,436.70 139,086.70 14 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250.00 0.950 52,250.00 ORIGINAL CONTRACT AMOUNT 570,199.00 TOTAL WORK COMPLETED 183,686.70 191,336.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,686.70 191,336.70 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 07/06/07 160 08/10/07 07/23/07 03/15/08 39 3 0 0 34% 24% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/21/07