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.03 TIME 06:49 AM 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 10/24/07 EST. NO.03 TIME 06:49 AM 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457204 TIME 06:49 AM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/24/07 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 0.800 13,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.310 34,100.00 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 125,370.00 597.340 53,760.60 1,106.950 99,625.50 10 JOINT SEAL (MR 15 MM) M 95.0000 89,205.00 417.350 39,648.25 702.150 66,704.25 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 75,600.00 179.990 32,398.20 404.800 72,864.00 13 BAR REINFORCING STEEL (BRIDGE) KG 52.0000 5,824.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457204 TIME 06:49 AM ESTIMATE NO. 03 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 10/20/07 R.E. NAME: IZADPANAH, MOE 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 147,807.05 286,893.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,807.05 286,893.75 14 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 570,199.00 TOTAL WORK COMPLETED 150,557.05 341,893.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,557.05 341,893.75 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 03/25/08 58 5 0 0 57% 36% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/24/07