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 10/25/05 EST. NO.03 TIME 10:36 AM R.E. NAME: KAROUT, REDA 07-4K4404 --------------------------------------------------------------------------- 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 10/25/05 EST. NO.03 TIME 10:36 AM R.E. NAME: KAROUT, REDA 07-4K4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 008 -2,700.00 03 -2,700.00 -3,200.00 TOTAL DEDUCTIONS -2,700.00 -3,200.00 PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4404 TIME 10:36 AM ESTIMATE NO. 03 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/25/05 LOCATION PROGRESS ESTIMATE 07-LA-210-49.0/51.8 ----------------- PK CONSTRUCTION IN LOS ANGELES COUNTY IN CLAREMONT 2126 N FAIR OAKS AT LIVE OAK CANYON WASH AND AT BASE ALTADENA CA 91001 LINE ROAD OFF RAMP FED. AID NO. N O N E DRAINAGE AND ROCK PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,950.0000 2,950.00 0.250 737.50 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.250 11,250.00 0.650 29,250.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 720.00 37.000 555.00 58.000 870.00 S) 06 TEMPORARY RAILING (TYPE K) M 26.0000 7,280.00 96.000 2,496.00 210.000 5,460.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 220.0000 6,160.00 14.000 3,080.00 28.000 6,160.00 S) 08 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 09 PLACE AND COMPACT EMBANKMENT M3 125.0000 10,000.00 72.000 9,000.00 72.000 9,000.00 10 BONDED FIBER MATRIX KG 4.0000 7,280.00 0.000 0.00 S) 11 COMPOST (EROSION CONTROL) M3 200.0000 600.00 1.500 300.00 1.500 300.00 S) 12 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 3,600.00 0.000 0.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 2,380.00 0.000 0.00 S) 14 ENDOMYCORRHIZAL INOCULUM KG 40.0000 1,080.00 0.000 0.00 S) 15 MINOR CONCRETE (MINOR STRUCTURE) M3 625.0000 2,312.50 1.100 687.50 3.700 2,312.50 F) 16 MINOR CONCRETE (CONCRETE DRAIN) M3 400.0000 28,000.00 7.000 2,800.00 70.000 28,000.00 F) 17 600 MM REINFORCED CONCRETE PIPE M 250.0000 11,000.00 9.000 2,250.00 40.000 10,000.00 18 MISCELLANEOUS IRON AND STEEL KG 12.0000 4,800.00 80.000 960.00 280.000 3,360.00 SF) PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4404 TIME 10:36 AM ESTIMATE NO. 03 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,978.50 104,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,978.50 104,450.00 19 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 154,162.50 TOTAL WORK COMPLETED 37,478.50 114,450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,700.00 -3,200.00 TOTAL 34,778.50 111,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 2,500.00 3,000.00 500.00 PROGRAM 008 CLEARING AND GRUBBING 1,000.00 4,000.00 3,000.00 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 07/06/05 75 07/27/05 07/21/05 11/10/05 60 3 0 0 73% 80% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/25/05