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 02/25/03 EST. NO.05 TIME 02:15 PM R.E. NAME: GHAFGHAZI, BEN 07-020474 --------------------------------------------------------------------------- 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 0017 78.78 E.W. @ F.A.(+) 012403 N 22 0 0018 140.42 012403 N 23 0 0019 510.25 011303 N 21 0 002 0004 263.48 E.W. @ F.A.(+) 012203 N 8 0 010 0001 488.47 E.W. @ F.A.(+) 012203 N 1 0 1,481.40 TOTAL THIS ESTIMATE 5,972.64 TOTAL PREVIOUS ESTIMATE 7,454.04 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 02/25/03 EST. NO.05 TIME 02:15 PM R.E. NAME: GHAFGHAZI, BEN 07-020474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC VIOLATION -91,348.44 02 WPC VIOLATION 91,348.44 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLJAN -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-020474 TIME 02:15 PM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 02/25/03 LOCATION PROGRESS ESTIMATE 07-LA-101-25.8/27.1 ----------------- M AHMADI CONSTRUCTION AND IN LOS ANGELES COUNTY AT WOODLAND ENGINEERING INC HILLS FROM 0.1 KM WEST OF SHOUP 133 NORTH PIXLEY STREET AVENUE TO 0.1 KM WEST OF DUNMAN ORANGE CA 92868 AVENUE FED. AID NO. ACNH-Q101(24)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE M 10.0000 4,700.00 470.000 4,700.00 (S) 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.800 10,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 74,500.0000 74,500.00 0.010 745.00 0.460 34,270.00 (S) 004 TYPE III BARRICADE EA 100.0000 400.00 5.000 500.00 (S) 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,900.00 45.000 2,250.00 (S) 006 TEMPORARY RAILING (TYPE K) M 84.0000 102,480.00 1,220.000 102,480.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 400.0000 14,000.00 45.000 18,000.00 (S) 008 REMOVE CHAIN LINK FENCE M 12.0000 6,000.00 509.200 6,110.40 009 REMOVE METAL BEAM GUARD RAILING M 40.0000 2,160.00 54.000 2,160.00 010 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE M3 50.0000 1,650.00 192.000 9,600.00 012 REMOVE PIPE M 50.0000 1,750.00 34.800 1,740.00 013 REMOVE ASBESTOS PIPE M 50.0000 550.00 0.000 0.00 014 REMOVE INLET EA 400.0000 2,400.00 6.000 2,400.00 015 BRIDGE REMOVAL (PORTION) LS 14,500.0000 14,500.00 0.000 0.00 016 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 017 ROADWAY EXCAVATION M3 40.0000 63,600.00 1,590.000 63,600.00 018 LEAD COMPLIANCE PLAN LS 9,500.0000 9,500.00 1.000 9,500.00 019 STRUCTURE EXCAVATION M3 55.0000 885.50 0.000 0.00 (F) 020 STRUCTURE BACKFILL M3 60.0000 408.00 0.000 0.00 (F) 021 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 (S) 022 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-020474 TIME 02:15 PM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 4 AGGREGATE SUBBASE M3 60.0000 27,600.00 0.000 0.00 024 CLASS 2 AGGREGATE BASE M3 60.0000 14,400.00 0.000 0.00 025 ASPHALT CONCRETE (TYPE B) TONN 60.0000 26,400.00 0.000 0.00 026 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 245.0000 5,880.00 12.750 3,123.75 (S) PILING 027 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 90.0000 242,100.00 2,683.000 241,470.00 (S) PILING (BARRIER) 028 STRUCTURAL CONCRETE M3 400.0000 3,240.00 0.000 0.00 029 STRUCTURAL CONCRETE, BRIDGE M3 550.0000 4,400.00 0.000 0.00 030 STRUCTURAL CONCRETE, BARRIER SLAB M3 700.0000 16,800.00 0.000 0.00 031 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 6,290.00 7.400 6,290.00 (F) 032 MINOR CONCRETE (BACKFILL) M3 350.0000 1,680.00 4.800 1,680.00 4.800 1,680.00 033 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 98.0000 322,420.00 0.000 0.00 034 SOUND WALL (MASONRY BLOCK) M2 220.0000 464,200.00 1,372.000 301,840.00 (S) 035 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 35,716.00 0.000 0.00 (SF) 036 METAL (WALL MOUNTED SIGN) EA 200.0000 200.00 0.000 0.00 037 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 038 600 MM REINFORCED CONCRETE PIPE M 175.0000 6,300.00 35.200 6,160.00 039 MINOR CONCRETE (CURB) M3 300.0000 900.00 0.000 0.00 040 MISCELLANEOUS IRON AND STEEL KG 4.0000 4,944.00 1,236.000 4,944.00 (F) 041 MISCELLANEOUS METAL (BRIDGE) KG 150.0000 8,250.00 0.000 0.00 (SF) 042 CHAIN LINK FENCE (TYPE CL-1.8) M 200.0000 1,400.00 0.000 0.00 (S) 043 CHAIN LINK SLIDING GATE EA 2,000.0000 8,000.00 0.000 0.00 (S) 044 CRASH CUSHION (REACT 9CBB) EA 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250.00 (S) 045 CONCRETE BARRIER (TYPE 736 SV) M 220.0000 204,600.00 420.000 92,400.00 595.000 130,900.00 046 CONCRETE BARRIER (TYPE 736 SV) M 225.0000 1,575.00 0.000 0.00 MODIFIED 047 CONCRETE BARRIER (TYPE 736 MOD) M 230.0000 11,960.00 5.000 1,150.00 5.000 1,150.00 048 MODIFY LIGHTING AND SIGN ILLUMINATION LS 22,700.0000 22,700.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-020474 TIME 02:15 PM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,225.00 991,118.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,481.40 7,454.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,706.40 998,572.19 049 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,055,138.50 TOTAL WORK COMPLETED 108,706.40 1,188,572.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 98,706.40 1,178,572.19 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 10/15/02 280 00/00/00 00/00/00 12/29/03 64 7 0 1 57% 23% PROGRESS IS SATISFACTORY GHAFGHAZI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/03