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 07/25/06 EST. NO.03 TIME 11:24 AM R.E. NAME: KAROUT, REDA 07-4G7004 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.03 TIME 11:24 AM R.E. NAME: KAROUT, REDA 07-4G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G7004 TIME 11:24 AM ESTIMATE NO. 03 BID OPENING 12/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 07-LA-39-22.5/ .0 ----------------- BEADOR CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT ANGELES INC NATIONAL FOREST AT 0.5 KM NORTH OF 26320 LESTER CIRCLE PEJSA CANYON BRIDGE CORONA CA 92883 FED. AID NO. N O N E RECONSTRUCT WASHED OUT CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 50.0000 10,000.00 171.000 8,550.00 02 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.500 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.450 4,950.00 0.750 8,250.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 S) 05 TRAFFIC CONTROL SYSTEM LS 104,838.0000 104,838.00 0.350 36,693.30 0.750 78,628.50 S) 06 REMOVE METAL BEAM GUARD RAILING M 65.0000 5,590.00 0.000 0.00 07 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.00 08 HIGHWAY PLANTING LS 8,500.0000 8,500.00 0.000 0.00 S) 09 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0.00 S) 10 COMPOST (EROSION CONTROL) M3 85.0000 2,210.00 0.000 0.00 S) 11 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 1,100.00 0.000 0.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 650.0000 2,080.00 0.000 0.00 S) 13 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.000 0.00 S) 14 STRUCTURAL CONCRETE (INVERT PAVING) M3 700.0000 189,000.00 202.500 141,750.00 F) 15 BAR REINFORCING STEEL (INVERT PAVING) KG 4.2500 54,196.00 2,752.000 11,696.00 12,752.000 54,196.00 SF) 16 METAL BEAM GUARD RAILING (STEEL POST) M 230.0000 14,490.00 0.000 0.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 18 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,196.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G7004 TIME 11:24 AM ESTIMATE NO. 03 BID OPENING 12/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,339.30 309,749.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,339.30 309,749.50 19 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 495,700.00 TOTAL WORK COMPLETED 53,339.30 358,749.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,339.30 358,749.50 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 01/12/06 225 01/27/06 01/27/06 03/12/07 68 53 0 0 72% 68% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/06