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 08:04 AM R.E. NAME: PATEL, PRAVIN 07-4K4304 --------------------------------------------------------------------------- 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 165.83 E.W. @ F.A.(+) 052306 N 1 0 0002 437.15 052406 N 2 0 0003 437.15 052506 N 3 0 0004 319.51 051606 N 4 0 0005 655.01 051706 N 5 0 0006 366.62 051806 N 6 0 2,381.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,381.27 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 07/25/06 EST. NO.03 TIME 08:04 AM R.E. NAME: PATEL, PRAVIN 07-4K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 -750.00 02 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4304 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 02/02/06 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: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 07-LA-10-0.0/0.1 ----------------- P.K. CONSTRUCTION IN LOS ANGELES COUNTY IN 2126 N. FAIR OAKS LOS ANGELES AT ROUTE 10 AND 101 ALTADENA, CA 91001 SEPARATION FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,850.0000 4,850.00 1.000 4,850.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,500.0000 40,500.00 0.050 2,025.00 0.950 38,475.00 S) 05 TEMPORARY RAILING (TYPE K) M 100.0000 10,000.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,100.00 0.000 0.00 07 CLEARING AND GRUBBING LS 800.0000 800.00 1.000 800.00 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 09 SLOPE PAVING (CONCRETE) M3 220.0000 26,400.00 37.200 8,184.00 157.200 34,584.00 10 SLOPE PAVING (COBBLESTONE) M3 500.0000 18,000.00 18.490 9,245.00 54.490 27,245.00 11 GUARD RAILING DELINEATOR EA 15.0000 150.00 0.000 0.00 12 METAL BEAM GUARD RAILING M 160.0000 8,800.00 0.000 0.00 S) 13 TRANSITION RAILING (TYPE WB) EA 2,000.0000 2,000.00 0.000 0.00 S) 14 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 15 ADJUST PULL BOX EA 300.0000 900.00 3.000 900.00 6.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4304 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 02/02/06 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: PATEL, PRAVIN 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 20,354.00 117,129.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,381.27 2,381.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,735.27 119,510.27 16 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 132,000.00 TOTAL WORK COMPLETED 22,735.27 124,510.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 22,735.27 123,010.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 3,000.00 1,500.00 PROGRAM 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 03/03/06 60 05/15/06 03/20/06 08/31/06 52 1 0 0 79% 87% PROGRESS IS SATISFACTORY PENDING TIME EXTENSION PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06