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 07/30/08 EST. NO.11 TIME 10:40 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 --------------------------------------------------------------------------- 002 0001 264.96 E.W. @ F.A.(+) 092107 N 0001.0 0002 485.27 092507 N 0002.0 0003 485.26 100507 N 0003.0 0004 293.91 100307 N 0004.0 0005 635.58 101707 N 0005.0 0006 983.29 021308 N 0007.0 0007 1,921.30 030508 N 0008.0 0008 352.11 101007 N 0010.0 0009 543.15 091807 N 0011.0 0010 388.00 090607 N 0012.0 0011 1,183.41 091207 N 0013.0 0012 3,573.05 110607 N 009 0 11,109.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,109.29 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 07/30/08 EST. NO.11 TIME 10:40 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 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457204 TIME 10:40 AM ESTIMATE NO. 11 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 04/22/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/30/08 LOCATION SEMI-FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 S) 07 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 08 STRUCTURAL CONCRETE, BRIDGE M3 6,000.0000 24,000.00 4.000 24,000.00 F) 09 CLEAN EXPANSION JOINT M 90.0000 125,370.00 1,419.530 127,757.70 10 JOINT SEAL (MR 15 MM) M 95.0000 89,205.00 1,012.360 96,174.20 11 JOINT SEAL ASSEMBLY (MR 60 MM) M 1,000.0000 34,000.00 31.890 31,890.00 12 JOINT SEAL (MR 40 MM) M 180.0000 75,600.00 409.170 73,650.60 13 BAR REINFORCING STEEL (BRIDGE) KG 52.0000 5,824.00 112.000 5,824.00 S) PROGRAM CAS145 PAGE 2 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-457204 TIME 10:40 AM ESTIMATE NO. 11 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 04/22/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 520,496.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,109.29 11,109.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,109.29 531,605.79 14 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 570,199.00 TOTAL WORK COMPLETED 11,109.29 586,605.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,109.29 586,605.79 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 07/06/07 160 08/10/07 07/23/07 04/22/08 160 26 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/08