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 04/25/07 EST. NO.05 TIME 09:08 AM R.E. NAME: PUNJABI, RAJ 07-188804 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.05 TIME 09:08 AM R.E. NAME: PUNJABI, RAJ 07-188804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPP REEPORTS -58,875.59 04 0.00 -58,875.59 OVERBID ITEMS OVERBID ITEM NO. 002 -900.00 02 OVERBID ITEM NO. 002 -150.00 03 OVERBID ITEM NO. 002 -150.00 04 OVERBID ITEM NO. 002 -150.00 05 OVERBID ITEM NO. 025 -12,699.00 03 OVERBID ITEM NO. 025 -12,699.00 04 OVERBID ITEM NO. 025 -12,450.00 05 OVERBID ITEM NO. 027 -1,729.00 04 -12,600.00 -40,927.00 TOTAL DEDUCTIONS -12,600.00 -99,802.59 PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188804 TIME 09:08 AM ESTIMATE NO. 05 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/25/07 LOCATION PROGRESS ESTIMATE 07-LA-405-9.4/ .0 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN CARSON 12200 BLOOMFIELD AVENUE FROM 0.5 KM EAST OF WILMINGTON SANTA FE SPRINGS, CA 90670 AVENUE UNDERCROSSING TO WILMINGTON AVENUE FED. AID NO. N O N E WIDEN OFF RAMP TO 3 LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 150.0000 900.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.050 500.00 0.450 4,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.250 2,500.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.100 14,300.00 0.350 50,050.00 S) 06 TYPE III BARRICADE EA 200.0000 400.00 0.000 0.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 750.00 3.900 195.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 1,170.00 165.000 495.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 16.000 800.00 S) 10 TEMPORARY RAILING (TYPE K) M 40.7500 25,265.00 457.500 18,643.13 S) 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 14.000 4,200.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 100.0000 4,900.00 30.000 3,000.00 30.000 3,000.00 S) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 60.0000 1,140.00 17.500 1,050.00 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,100.00 3.900 390.00 S) 15 REMOVE ROADSIDE SIGN EA 300.0000 600.00 0.000 0.00 16 REMOVE SIGN STRUCTURE EA 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 17 REMOVE PIPE M 200.0000 6,200.00 17.500 3,500.00 28.700 5,740.00 18 REMOVE INLET EA 3,000.0000 6,000.00 2.000 6,000.00 3.000 9,000.00 19 REMOVE CONCRETE PAVEMENT M3 400.0000 8,000.00 1.480 592.00 1.480 592.00 20 ADJUST MANHOLE TO GRADE EA 2,000.0000 2,000.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 11,000.00 0.000 0.00 S) 22 REMOVE CONCRETE M3 400.0000 4,400.00 8.030 3,212.00 8.030 3,212.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188804 TIME 09:08 AM ESTIMATE NO. 05 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (CURB, GUTTER, AND M3 250.0000 22,250.00 36.320 9,080.00 99.180 24,795.00 SIDEWALK) 24 CAP INLET EA 3,000.0000 9,000.00 1.000 3,000.00 25 CLEARING AND GRUBBING LS 98,000.0000 98,000.00 0.150 14,700.00 0.456 44,688.00 26 ROADWAY EXCAVATION M3 75.0000 78,000.00 703.980 52,798.50 1,036.230 77,717.25 27 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.133 1,995.00 28 IMPORTED BORROW M3 25.0000 43,000.00 1,194.800 29,870.00 1,194.800 29,870.00 29 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0.00 S) 30 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 32,000.0000 32,000.00 0.100 3,200.00 S) 32 EXTEND 200 MM CONDUIT M 1,000.0000 10,000.00 0.000 0.00 S) 33 CLASS 3 AGGREGATE BASE M3 133.0000 58,520.00 187.610 24,952.13 250.480 33,313.84 34 LEAN CONCRETE BASE M3 420.0000 34,440.00 72.300 30,366.00 72.300 30,366.00 35 ASPHALT CONCRETE (TYPE B) TONN 95.0000 227,050.00 -21.200 -2,014.00 676.440 64,261.80 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 7,500.00 0.000 0.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 18.0000 2,520.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 4,320.00 0.000 0.00 39 CONCRETE PAVEMENT M3 500.0000 75,000.00 0.000 0.00 40 CONCRETE PAVEMENT M3 1,200.0000 39,600.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 41 SEAL PAVEMENT JOINT M 31.0000 4,960.00 0.000 0.00 42 SEAL LONGITUDINAL ISOLATION JOINT M 31.0000 6,200.00 0.000 0.00 43 TIE BAR (DRILL AND BOND) EA 50.0000 18,000.00 0.000 0.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 52,500.00 5.660 14,150.00 11.860 29,650.00 F) 45 FURNISH SIGN STRUCTURE (TRUSS) KG 10.8000 95,040.00 0.000 0.00 F) 46 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0900 9,592.00 0.000 0.00 SF) 47 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 400.0000 7,600.00 0.000 0.00 48 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 1,200.00 0.000 0.00 (1.6 MM-UNFRAMED) 49 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 2,800.00 0.000 0.00 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188804 TIME 09:08 AM ESTIMATE NO. 05 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1524 MM CAST-IN-DRILLED-HOLE M 3,200.0000 22,400.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 51 ROADSIDE SIGN - ONE POST EA 350.0000 3,850.00 0.000 0.00 52 600 MM REINFORCED CONCRETE PIPE M 650.0000 91,000.00 22.400 14,560.00 51.300 33,345.00 53 900 MM REINFORCED CONCRETE PIPE M 1,300.0000 15,600.00 12.500 16,250.00 12.500 16,250.00 54 MINOR CONCRETE M3 800.0000 48,800.00 23.670 18,936.00 23.670 18,936.00 (CURB, GUTTER, SIDEWALK AND CURB RAMP) 55 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,020.00 296.000 888.00 592.000 1,776.00 SF) 56 CHAIN LINK FENCE (TYPE CL-1.8) M 215.0000 1,505.00 0.000 0.00 57 METAL BEAM GUARD RAILING (WOOD POST) M 87.5000 21,000.00 0.000 0.00 S) 58 END CAP (TYPE TC) EA 300.0000 300.00 0.000 0.00 S) 59 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 60 THERMOPLASTIC CROSSWALK AND M2 50.0000 3,100.00 0.000 0.00 S) PAVEMENT MARKING 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 3,618.00 0.000 0.00 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 3,705.00 0.000 0.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.8000 2,484.00 5.000 54.00 S) 64 LIGHTING (TEMPORARY) LS 18,000.0000 18,000.00 0.800 14,400.00 S) 65 MODIFY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 S) 66 REMOVE EXISTING SIGNAL AND LIGHTING LS 8,500.0000 8,500.00 0.000 0.00 S) EQUIPMENT 67 MODIFY SIGNAL AND LIGHTING LS 134,000.0000 134,000.00 0.180 24,120.00 S) 68 MODIFY LIGHTING AND SIGN ILLUMINATION LS 67,000.0000 67,000.00 0.339 22,713.00 0.368 24,656.00 S) PROGRAM CAS145 PAGE 4 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188804 TIME 09:08 AM ESTIMATE NO. 05 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,553.63 587,961.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,553.63 587,961.02 69 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 1,728,899.00 TOTAL WORK COMPLETED 287,553.63 611,711.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,600.00 -99,802.59 TOTAL 274,953.63 511,908.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 7,000.00 10,000.00 3,000.00 PREVENTION PLAN 025 CLEARING AND GRUBBING 15,000.00 98,000.00 83,000.00 027 LEAD COMPLIANCE PLAN 2,000.00 15,000.00 13,000.00 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 09/01/06 250 09/18/06 09/18/06 06/07/07 132 21 0 0 35% 83% PROGRESS UNSATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/25/07