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 10/24/07 EST. NO.04 TIME 07:42 AM R.E. NAME: SAAD, HUSSEIN 07-4K6604 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.04 TIME 07:42 AM R.E. NAME: SAAD, HUSSEIN 07-4K6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SP SECTION 10-1.022 -22,000.00 02 SP SECTION 10-1.022 -4,840.00 03 SP SECTION 10-1.022 -13,520.00 04 -13,520.00 -40,360.00 OVERBID ITEMS OVERBID ITEM NO. 010 -20,000.00 02 OVERBID ITEM NO. 013 -1,000.00 01 OVERBID ITEM NO. 015 -8,750.00 02 0.00 -29,750.00 TOTAL DEDUCTIONS -13,520.00 -70,110.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6604 TIME 07:42 AM ESTIMATE NO. 04 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 07-LA-5-13.5/14.3 ----------------- METROPOLE IN LOS ANGELES COUNTY IN P O BOX 1632 LOS ANGELES AND CITY OF COMMERCE AT LAKE FOREST CA 92609 DOWNEY ROAD ON RAMP AND AT EASTERN AVENUE OFF RAMP FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.400 1,200.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.500 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.350 17,500.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,220.00 27.000 1,620.00 S) 06 TEMPORARY RAILING (TYPE K) M 100.0000 44,000.00 128.000 12,800.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900.00 S) 08 RECONSTRUCT METAL BEAM GUARD RAILING M 150.0000 3,000.00 0.000 0.00 S) 09 ADJUST WATER METER BOX TO GRADE EA 200.0000 600.00 0.000 0.00 10 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 11 ROADWAY EXCAVATION (TYPE Z-3) M3 360.0000 50,400.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 12 ROADWAY EXCAVATION (TYPE Y-2) M3 140.0000 16,800.00 15.000 2,100.00 115.000 16,100.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 14 HIGHWAY PLANTING LS 56,000.0000 56,000.00 0.000 0.00 S) 15 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.500 10,000.00 S) 16 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 S) 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.100 1,000.00 0.250 2,500.00 S) 18 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.800 28,000.00 S) 19 CLASS 3 AGGREGATE BASE M3 350.0000 1,400.00 0.000 0.00 20 LEAN CONCRETE BASE M3 300.0000 900.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE B) TONN 200.0000 32,000.00 137.400 27,480.00 137.400 27,480.00 22 CONCRETE PAVEMENT M3 1,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6604 TIME 07:42 AM ESTIMATE NO. 04 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE CONCRETE PAVEMENT M3 1,100.0000 96,800.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 24 CONTROLLED LOW STRENGTH MATERIAL M3 200.0000 10,400.00 0.000 0.00 25 450 MM SLOTTED CORRUGATED STEEL PIPE M 400.0000 72,000.00 0.000 0.00 (1.63 MM THICK) 26 SLOPE PAVING (STAMPED CONCRETE) M2 90.0000 154,800.00 120.000 10,800.00 120.000 10,800.00 27 INSTALL STATE FURNISHED TYPE 30 EA 35,000.0000 35,000.00 0.000 0.00 S) ELECTROLIER 28 REPLACE PULL BOX EA 250.0000 1,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6604 TIME 07:42 AM ESTIMATE NO. 04 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,080.00 173,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,080.00 173,900.00 29 MOBILIZATION LS 40,000.0000 40,000.00 0.200 8,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 793,470.00 TOTAL WORK COMPLETED 62,080.00 211,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,520.00 -70,110.00 TOTAL 48,560.00 141,790.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 10,000.00 30,000.00 20,000.00 013 LEAD COMPLIANCE PLAN 3,000.00 4,000.00 1,000.00 015 ROADSIDE CLEARING 2,500.00 20,000.00 17,500.00 (S) 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 03/30/07 245 00/00/00 00/00/00 12/30/08 101 28 0 0 26% 41% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07