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 05/23/03 EST. NO.04 TIME 08:01 AM R.E. NAME: JAHROMI, REZA 07-002494 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 158.54 E.W. @ F.A.(+) 012803 N 1 0 0002 158.54 012903 N 2 0 0003 165.18 020603 N 3 0 0004 117.60 020703 N 4 0 0005 237.81 030303 N 5 0 0006 158.54 030503 N 6 0 0007 95.85 022003 N 7 0 0008 158.54 031103 N 8 0 0009 2,502.72 041003 N 9 0 002 0001 80,742.89 A.C. @ L.S.(+) 051903 N 0001 0 84,496.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 84,496.21 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 05/23/03 EST. NO.04 TIME 08:01 AM R.E. NAME: JAHROMI, REZA 07-002494 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002494 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 07-LA-91-R14.6/R16.1 ----------------- CHUMO CONSTRUCTION INC IN LOS ANGELES COUNTY IN NORWALK 14425 JOANBRIDGE STREET AND BELLFLOWER AT VARIOUS LOCATIONS BALDWIN PARK, CA 91706-1747 FED. AID NO. ACNH-P091(113)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 115,000.00 20.000 10,000.00 58.000 29,000.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 2,800.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.030 165.00 0.490 2,695.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 323,000.0000 323,000.00 0.022 7,106.00 0.146 47,158.00 (S) 006 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4500 3,442.50 13,065.640 5,879.54 (S) 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,920.00 70.000 2,100.00 (S) 008 TEMPORARY PAVEMENT MARKER EA 3.0000 3,480.00 2,337.000 7,011.00 (S) 009 TEMPORARY RAILING (TYPE K) M 24.0000 124,560.00 3,761.000 90,264.00 (S) 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 29,400.00 112.000 33,600.00 (S) 011 TEMPORARY CRASH CUSHION EA 15,000.0000 15,000.00 1.000 15,000.00 (S) (TYPE DIEM 350) 012 REMOVE METAL BEAM GUARD RAILING M 25.0000 40,250.00 1,589.000 39,725.00 (S) 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 7,210.00 1,624.000 5,684.00 (S) STRIPE 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6500 5,692.50 5,621.930 9,276.18 (S) 015 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 250.00 27.880 697.00 (S) 016 REMOVE PAVEMENT MARKER EA 1.0000 1,250.00 2,529.000 2,529.00 (S) 017 REMOVE ROADSIDE SIGN EA 200.0000 4,400.00 10.000 2,000.00 018 REMOVE SIGN STRUCTURE EA 2,500.0000 2,500.00 1.000 2,500.00 (S) 019 REMOVE ASPHALT CONCRETE DIKE M 2.5000 8,125.00 0.000 0.00 020 REMOVE PIPE M 80.0000 4,240.00 0.000 0.00 021 REMOVE INLET EA 500.0000 4,000.00 0.000 0.00 022 REMOVE DOWNDRAIN M 130.0000 520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002494 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE RETAINING WALL M 125.0000 36,250.00 0.000 0.00 024 MODIFY INLET EA 2,500.0000 40,000.00 0.000 0.00 025 REMOVE CONCRETE (CURB AND GUTTER) M 16.0000 8,960.00 0.000 0.00 026 REMOVE BRIDGE RAILING M 30.0000 2,100.00 57.500 1,725.00 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0.00 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.000 0.00 029 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 0.000 0.00 030 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.040 1,200.00 0.700 21,000.00 031 ROADWAY EXCAVATION (TYPE Y) M3 45.0000 35,550.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 032 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 033 STRUCTURE EXCAVATION (BRIDGE) M3 220.0000 6,600.00 0.000 0.00 (F) 034 STRUCTURE EXCAVATION (RETAINING WALL) M3 90.0000 228,060.00 0.000 0.00 (F) 035 STRUCTURE EXCAVATION (TYPE Y) M3 20.0000 76,420.00 1,626.000 32,520.00 1,626.000 32,520.00 (F) (AERIALLY DEPOSITED LEAD) 036 STRUCTURE BACKFILL (BRIDGE) M3 88.0000 16,280.00 0.000 0.00 (F) 037 STRUCTURE BACKFILL (RETAINING WALL) M3 26.0000 20,020.00 0.000 0.00 (F) 038 STRUCTURE BACKFILL (TYPE Y) M3 26.0000 109,096.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 039 PERVIOUS BACKFILL MATERIAL (RETAINING M3 49.0000 55,860.00 0.000 0.00 WALL) 040 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.000 0.00 (S) 041 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 (S) 042 IRRIGATION SYSTEM LS 180,000.0000 180,000.00 0.090 16,200.00 (S) 043 200 MM WELDED STEEL PIPE CONDUIT M 165.0000 8,250.00 0.000 0.00 (S) (6.35 MM THICK) 044 EXTEND 200 MM CONDUIT M 165.0000 8,580.00 0.000 0.00 (S) 045 CLASS 2 AGGREGATE BASE M3 57.0000 19,380.00 0.000 0.00 046 ASPHALT CONCRETE (TYPE B) TONN 58.0000 143,260.00 0.000 0.00 047 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12.0000 3,000.00 0.000 0.00 AREA) 048 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.5000 1,890.00 0.000 0.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.5000 598.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002494 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.5000 367.50 0.000 0.00 051 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 340.0000 175,440.00 0.000 0.00 (S) PILING 052 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 81.0000 777,600.00 0.000 0.00 (S) PILING (BARRIER) 053 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 2,200.0000 66,000.00 0.000 0.00 (F) 054 STRUCTURAL CONCRETE, BRIDGE M3 1,800.0000 448,200.00 0.000 0.00 (F) 055 STRUCTURE CONCRETE, RETAINING WALL M3 380.0000 738,340.00 0.000 0.00 (F) (SOUND WALL) 056 MINOR CONCRETE (MINOR STRUCTURE) M3 2,150.0000 65,360.00 0.000 0.00 (F) 057 DRILL AND BOND DOWEL M 120.0000 15,000.00 0.000 0.00 058 FURNISH PRECAST CONCRETE GIRDER EA 3,300.0000 39,600.00 0.000 0.00 (5 M - 10 M) 059 FURNISH PRECAST PRESTRESSED CONCRETE EA 6,700.0000 33,500.00 0.000 0.00 GIRDER (15 M - 20 M) 060 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 15,000.00 0.000 0.00 GIRDER (25 M - 30 M) 061 ERECT PRECAST CONCRETE GIRDER EA 1,200.0000 14,400.00 0.000 0.00 (S) 062 ERECT PRECAST PRESTRESSED CONCRETE EA 1,000.0000 6,000.00 0.000 0.00 (S) GIRDER 063 CORE AND PRESSURE GROUT DOWELS M 250.0000 21,500.00 0.000 0.00 (S) 064 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 123.0000 1,543,035.00 0.000 0.00 (SF) 065 BAR REINFORCING STEEL (BRIDGE) KG 2.6000 196,606.80 0.000 0.00 (SF) 066 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2000 162,144.40 0.000 0.00 (SF) 067 HEADED BAR REINFORCEMENT EA 30.0000 18,570.00 0.000 0.00 (SF) 068 FURNISH SIGN STRUCTURE (TRUSS) KG 6.5000 18,005.00 0.000 0.00 (F) 069 INSTALL SIGN STRUCTURE (TRUSS) KG 1.5000 4,155.00 0.000 0.00 (SF) 070 METAL (RAIL MOUNTED SIGN) KG 22.0000 20,460.00 0.000 0.00 071 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0.00 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 0.000 0.00 METHOD) 073 INSTALL SIGN (PANEL ON SOUNDWALL) EA 250.0000 1,500.00 0.000 0.00 074 INSTALL ROADSIDE SIGN EA 1,800.0000 1,800.00 0.000 0.00 (LAMINATED WOOD BOX POST) 075 600 MM REINFORCED CONCRETE PIPE M 395.0000 11,060.00 0.000 0.00 076 300 MM CORRUGATED STEEL PIPE M 660.0000 7,260.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002494 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 300 MM STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0.00 078 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 540.0000 9,288.00 0.000 0.00 (F) AND DRIVEWAY) 079 MISCELLANEOUS IRON AND STEEL KG 1.0000 2,001.00 0.000 0.00 (F) 080 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 2,280.00 0.000 0.00 (S) 081 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 4,000.00 0.000 0.00 (S) 082 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 900.00 0.000 0.00 (S) 083 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 8,880.00 0.000 0.00 (S) 084 TERMINAL SECTION (TYPE B) EA 580.0000 580.00 0.000 0.00 (S) 085 TERMINAL SYSTEM (TYPE ET) EA 3,300.0000 6,600.00 0.000 0.00 (S) 086 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 (S) 087 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 2,400.00 0.000 0.00 (S) 088 CRASH CUSHION (REACT 9SCBS) EA 40,000.0000 40,000.00 0.000 0.00 (S) 089 CONCRETE BARRIER (TYPE 736 MODIFIED) M 275.0000 60,500.00 0.000 0.00 (F) 090 CONCRETE BARRIER (TYPE 736 SV) M 265.0000 757,105.00 0.000 0.00 (F) 091 CONCRETE BARRIER (TYPE 736A MODIFIED) M 150.0000 157,350.00 0.000 0.00 (F) 092 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 0.000 0.00 (S) 093 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,410.00 0.000 0.00 (S) 094 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,740.00 0.000 0.00 (S) 095 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,420.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 096 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 810.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 097 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,320.00 0.000 0.00 (S) 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,950.00 0.000 0.00 (S) 099 LIGHTING (TEMPORARY) LS 60,000.0000 60,000.00 0.650 39,000.00 (S) 100 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 5,000.00 0.000 0.00 (S) 101 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 2,500.0000 2,500.00 0.000 0.00 (S) (MODIFY) 102 COMMUNICATION SYSTEM ROUTING (MODIFY) LS 190,000.0000 190,000.00 0.000 0.00 (S) 103 MODIFY LIGHTING AND SIGN ILLUMINATION LS 200,000.0000 200,000.00 0.080 16,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002494 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 09/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,991.00 432,813.72 ADJUSTMENT OF COMPENSATION 80,742.89 80,742.89 EXTRA WORK 3,753.32 3,753.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,487.21 517,309.93 104 MOBILIZATION LS 860,000.0000 860,000.00 0.500 430,000.00 0.500 430,000.00 ORIGINAL CONTRACT AMOUNT 8,648,632.20 TOTAL WORK COMPLETED 565,487.21 947,309.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,487.21 947,309.93 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 10/30/02 480 01/27/03 01/27/03 01/26/05 58 67 0 0 10% 25% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/23/03