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 09/26/06 EST. NO.05 TIME 09:26 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 --------------------------------------------------------------------------- *** 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 09/26/06 EST. NO.05 TIME 09:26 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 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4304 TIME 09:26 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN 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 0.010 405.00 0.980 39,690.00 S) 05 TEMPORARY RAILING (TYPE K) M 100.0000 10,000.00 97.600 9,760.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,100.00 44.000 880.00 44.000 880.00 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 26,400.00 157.200 34,584.00 10 SLOPE PAVING (COBBLESTONE) M3 500.0000 18,000.00 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 44.000 7,040.00 44.000 7,040.00 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 1.000 3,000.00 1.000 3,000.00 S) 15 ADJUST PULL BOX EA 300.0000 900.00 6.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4304 TIME 09:26 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,325.00 139,024.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,381.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,325.00 141,405.27 16 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 132,000.00 TOTAL WORK COMPLETED 11,325.00 146,405.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 11,325.00 144,905.27 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 09/29/06 73 1 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXTENSION PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/26/06