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 03/26/08 EST. NO.08 TIME 08:50 AM R.E. NAME: SOHEILI, ANDY 07-4J7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 745.51 E.W. @ F.A.(+) 021408 N P1 0 0002 265.35 021508 N P2 0 0003 265.35 021608 N P3 0 0004 265.35 021708 N P4 0 0005 265.35 021808 N P5 0 0006 265.35 021908 N P6 0 0007 342.04 022008 N P7 0 2,414.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,414.30 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 03/26/08 EST. NO.08 TIME 08:50 AM R.E. NAME: SOHEILI, ANDY 07-4J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J7004 TIME 08:50 AM ESTIMATE NO. 08 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/26/08 LOCATION PROGRESS ESTIMATE 07-LA-110-13.7/13.7 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION INC LOS ANGELES AT NORTHBOUND IMPERIAL 1792 KAISER AVENUE HIGHWAY OFF RAMP IRVINE CA 926145706 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.500 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 2.000 600.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.100 300.00 0.400 1,200.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.100 3,700.00 0.600 22,200.00 S) 08 TYPE III BARRICADE EA 150.0000 1,800.00 2.000 300.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 55.0000 1,760.00 29.000 1,595.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.6000 3,696.00 642.000 3,595.20 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 720.00 16.000 720.00 S) 12 TEMPORARY PAVEMENT MARKER EA 11.0000 330.00 52.000 572.00 S) 13 TEMPORARY RAILING (TYPE K) M 55.0000 14,850.00 146.400 8,052.00 14 TEMPORARY CRASH CUSHION MODULE EA 225.0000 4,950.00 22.000 4,950.00 S) 15 REMOVE CHAIN LINK FENCE M 95.0000 665.00 1.000 95.00 16 REMOVE METAL BEAM GUARD RAILING M 25.0000 3,250.00 130.000 3,250.00 S) 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 22.0000 1,540.00 70.000 1,540.00 18 REMOVE PAINTED TRAFFIC STRIPE M 11.0000 2,090.00 95.000 1,045.00 19 REMOVE PAINTED PAVEMENT MARKING M2 55.0000 990.00 9.000 495.00 20 REMOVE PAVEMENT MARKER EA 22.0000 154.00 3.000 66.00 21 REMOVE CHANNELIZERS EA 30.0000 420.00 14.000 420.00 22 REMOVE CONCRETE PAVEMENT M2 72.0000 33,840.00 356.200 25,646.40 513.450 36,968.40 PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J7004 TIME 08:50 AM ESTIMATE NO. 08 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE CONCRETE BARRIER (TYPE K) M 38.0000 2,318.00 0.000 0.00 24 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 500.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 8,100.00 0.000 0.00 S) 26 REMOVE CONCRETE CURB M 33.0000 2,145.00 6.780 223.74 62.580 2,065.14 27 SALVAGE CRASH CUSHION (SAND FILLED) EA 100.0000 500.00 0.000 0.00 28 ROADWAY EXCAVATION M3 105.0000 48,300.00 284.580 29,880.90 401.830 42,192.15 29 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 30 SAND BACKFILL M3 150.0000 300.00 1.000 150.00 31 HIGHWAY PLANTING LS 16,500.0000 16,500.00 0.000 0.00 S) 32 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 33 MAINTAIN EXISTING IRRIGATION FACILITIES LS 12,000.0000 12,000.00 0.250 3,000.00 S) 34 IRRIGATION SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 S) 35 CLASS 3 AGGREGATE BASE M3 85.0000 23,800.00 190.830 16,220.55 200.430 17,036.55 36 LEAN CONCRETE BASE M3 265.0000 42,400.00 100.000 26,500.00 172.500 45,712.50 37 ASPHALT CONCRETE (TYPE B) TONN 150.0000 48,000.00 85.000 12,750.00 38 PAVEMENT REINFORCING FABRIC M2 9.0000 4,050.00 0.000 0.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 50.0000 3,750.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 200.00 0.000 0.00 41 CONCRETE PAVEMENT (RAMP TERMINI) M3 400.0000 52,000.00 104.750 41,900.00 149.150 59,660.00 42 SEAL PAVEMENT JOINT M 36.0000 3,960.00 0.000 0.00 43 SEAL LONGITUDINAL ISOLATION JOINT M 32.0000 3,840.00 0.000 0.00 44 DRILL HOLE (SUBSEALING) EA 1,300.0000 39,000.00 36.000 46,800.00 45 GROUT (SUBSEALING) TONN 500.0000 3,500.00 3.510 1,755.00 46 GRIND EXISTING CONCRETE M2 17.0000 12,580.00 0.000 0.00 S) PAVEMENT 47 INSTALL SIGN OVERLAY M2 300.0000 1,500.00 5.000 1,500.00 48 MINOR CONCRETE (CURB AND GUTTER) M3 1,200.0000 9,600.00 8.000 9,600.00 49 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 11,700.00 130.000 11,700.00 S) PROGRAM CAS145 PAGE 3 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J7004 TIME 08:50 AM ESTIMATE NO. 08 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 51 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 1,705.00 0.000 0.00 S) 52 THERMOPLASTIC CROSSWALK AND M2 55.0000 660.00 0.000 0.00 S) PAVEMENT MARKING 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,580.00 0.000 0.00 S) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 198.00 0.000 0.00 S) 55 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 6,200.0000 6,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J7004 TIME 08:50 AM ESTIMATE NO. 08 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,471.59 352,784.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,414.30 2,414.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,885.89 355,199.24 56 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 566,141.00 TOTAL WORK COMPLETED 150,385.89 405,199.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,385.89 405,199.24 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 07/16/07 270 08/07/07 07/31/07 09/19/08 148 10 4 0 66% 73% PROGRESS IS SATISFACTORY CCO DEFERRED TIME PENDIN SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/26/08