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 11/24/08 EST. NO.02 TIME 02:50 PM R.E. NAME: AL-JAMAL, ABDUL 07-4S5104 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.02 TIME 02:50 PM R.E. NAME: AL-JAMAL, ABDUL 07-4S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5104 TIME 02:50 PM ESTIMATE NO. 02 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 07-LA-5-28.9/37.4 ----------------- PETERSON-CHASE IN LOS ANGELES COUNTY IN LOS 1792 KAISER AVENUE ANGELES AND BURBANK FROM VERDUGO IRVINE, CA 92614 AVENUE UNDERCROSSING TO OSBORNE STREET UNDERCROSSING FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.850 850.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.350 2,800.00 0.850 6,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.350 8,400.00 0.850 20,400.00 S) 06 REPLACE CONCRETE PAVEMENT CY 665.0000 319,200.00 265.460 176,530.90 682.460 453,835.90 S) (RAPID STRENGTH CONCRETE) 07 GRIND EXISTING CONCRETE SQYD 11.0000 20,900.00 2,298.000 25,278.00 2,298.000 25,278.00 S) PAVEMENT 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 572.00 0.000 0.00 S) 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,573.00 0.000 0.00 S) (BROKEN 36-12) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 825.00 0.000 0.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 308.00 0.000 0.00 S) 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 715.0000 17,160.00 16.000 11,440.00 16.000 11,440.00 S) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5104 TIME 02:50 PM ESTIMATE NO. 02 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,998.90 521,003.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,998.90 521,003.90 14 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 410,538.00 TOTAL WORK COMPLETED 225,998.90 535,003.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,998.90 535,003.90 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 05/21/08 95 06/12/08 07/07/08 11/27/08 91 0 0 0 96% 96% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/24/08