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 12/26/07 EST. NO.03 TIME 08:04 AM R.E. NAME: KAROUT, REDA 07-4L7404 --------------------------------------------------------------------------- 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 12/26/07 EST. NO.03 TIME 08:04 AM R.E. NAME: KAROUT, REDA 07-4L7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7404 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 07-LA-210-R37.2/R37.9 ----------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY IN IRWINDALE P O BOX 11238 FROM 1.0 KM WEST OF IRWINDALE SANTA ANA CA 927111238 AVENUE OVERCROSSING TO IRWINDALE AVENUE OVERCROSSING FED. AID NO. OTS-319(16)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 1,200.00 0.850 2,550.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY SILT FENCE M 0.5000 990.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 4.000 1,000.00 8.000 2,000.00 06 STREET SWEEPING LS 6,500.0000 6,500.00 0.350 2,275.00 0.850 5,525.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 08 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.600 37,800.00 0.850 53,550.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 40.0000 6,000.00 44.300 1,772.00 94.300 3,772.00 10 REMOVE ASPHALT CONCRETE DIKE M 3.0000 2,880.00 960.000 2,880.00 S) 11 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 14,500.00 462.000 23,100.00 S) 13 REMOVE CONCRETE (CURB AND GUTTER) M 10.0000 4,900.00 0.000 0.00 S) 14 ROADWAY EXCAVATION M3 180.0000 17,820.00 27.000 4,860.00 150.000 27,000.00 S) 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 16 LEAN CONCRETE BASE M3 200.0000 9,800.00 0.000 0.00 S) 17 ASPHALT CONCRETE (TYPE B) TONN 350.0000 23,800.00 8.240 2,884.00 65.240 22,834.00 S) 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 408.00 0.000 0.00 S) 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 7,280.00 0.000 0.00 S) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 20,000.0000 10,000.00 0.500 10,000.00 0.500 10,000.00 F) 21 MINOR CONCRETE (CURB AND GUTTER) M3 150.0000 15,000.00 0.000 0.00 S) 22 DELINEATOR (CLASS 1) EA 15.0000 1,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7404 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER EA 200.0000 400.00 1.000 200.00 1.000 200.00 24 METAL BEAM GUARD RAILING M 93.0000 179,490.00 890.000 82,770.00 1,347.000 125,271.00 (2.1 M WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 3,200.0000 3,200.00 0.000 0.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 1.000 900.00 1.000 900.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 10,800.00 1.000 3,600.00 2.000 7,200.00 28 ADJUST PULL BOX EA 1,200.0000 9,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7404 TIME 08:04 AM ESTIMATE NO. 03 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,261.00 294,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,620.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,261.00 312,652.00 29 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 423,858.00 TOTAL WORK COMPLETED 150,261.00 332,652.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,261.00 332,652.00 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 08/29/07 120 09/13/07 09/13/07 03/17/08 62 5 0 0 76% 52% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/07