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 11/30/06 EST. NO.07 TIME 02:03 PM 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 --------------------------------------------------------------------------- 002 0001-1 -17,000.00 E.W. @ L.S.(+) 100206 N 1 0 DAO CORRECTING ENTRY 0002 19,000.00 092206 N 2 0 003 0001 13,923.81 E.W. @ L.S.(+) 112106 N 1 0 15,923.81 TOTAL THIS ESTIMATE 19,381.27 TOTAL PREVIOUS ESTIMATE 35,305.08 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 11/30/06 EST. NO.07 TIME 02:03 PM R.E. NAME: PATEL, PRAVIN 07-4K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 06 -1,000.00 06 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 -750.00 02 OVERBID ITEM NO. 001 1,500.00 07 1,500.00 0.00 TOTAL DEDUCTIONS 1,500.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4304 TIME 02:03 PM ESTIMATE NO. 07 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 11/02/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 675.00 1.000 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,500.0000 40,500.00 0.010 405.00 1.000 40,500.00 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 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 10.000 150.00 12 METAL BEAM GUARD RAILING M 160.0000 8,800.00 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 S) 15 ADJUST PULL BOX EA 300.0000 900.00 6.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4304 TIME 02:03 PM ESTIMATE NO. 07 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 11/02/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,080.00 141,109.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,923.81 35,305.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,003.81 176,414.08 16 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 132,000.00 TOTAL WORK COMPLETED 17,003.81 181,414.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 -1,000.00 TOTAL 18,503.81 180,414.08 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 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 03/03/06 60 05/15/06 03/20/06 11/02/06 158 1 7 95 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/06