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 09/22/06 EST. NO.02 TIME 02:46 PM R.E. NAME: SOHEILI, ANDY 07-251404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 19,406.25 E.W. @ L.S.(+) 092006 N 01 0 19,406.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,406.25 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 09/22/06 EST. NO.02 TIME 02:46 PM R.E. NAME: SOHEILI, ANDY 07-251404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 05/18/06 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: SOHEILI, ANDY DATE OF THIS ESTIMATE 09/22/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-8.9/8.9 ----------------------- PETERSON CHASE IN LOS ANGELES COUNTY IN CARSON AT 1792 KAISER AVENUE ROUTE 110 AND 405 SEPARATION IRVINE, CA 92614-5706 FED. AID NO. N O N E REPLACE APPROACH AND ROADWAY SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 S) 06 REINFORCING FABRIC M2 1.5000 3,150.00 1,980.000 2,970.00 1,980.000 2,970.00 07 ROADWAY EXCAVATION M3 85.0000 51,000.00 584.900 49,716.50 584.900 49,716.50 08 IMPORTED BORROW M3 55.0000 23,650.00 396.000 21,780.00 396.000 21,780.00 09 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 4,500.00 30.500 18,300.00 30.500 18,300.00 10 CLASS 3 AGGREGATE BASE M3 125.0000 18,750.00 144.700 18,087.50 144.700 18,087.50 11 RAPID STRENGTH CONCRETE (BASE) M3 590.0000 64,900.00 105.600 62,304.00 105.600 62,304.00 12 REPLACE CONCRETE PAVEMENT M3 790.0000 150,100.00 183.500 144,965.00 183.500 144,965.00 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING CONCRETE M2 15.0000 10,500.00 0.000 0.00 S) PAVEMENT 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 120,000.00 72.590 116,144.00 72.590 116,144.00 (TYPE R) 15 PAVING NOTCH EXTENSION M3 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 16 JOINT SEAL (MR 30 MM) M 225.0000 6,525.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.5000 1,900.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 300.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 810.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-251404 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 05/18/06 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: SOHEILI, ANDY DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,642.00 462,392.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,406.25 19,406.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 478,048.25 481,798.25 21 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 543,535.00 TOTAL WORK COMPLETED 518,048.25 521,798.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,048.25 521,798.25 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 06/07/06 105 06/22/06 06/22/06 10/04/06 89 0 0 0 89% 85% PROGRESS IS SATISFACTORY PENDING TIME SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06