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 04/23/03 EST. NO.07 TIME 09:58 AM 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 0024 336.91 E.W. @ F.A.(+) 110402 N 0024 0 0025 2,246.63 110602 N 0025 0 0026 187.23 031903 N 26 0 0027 596.57 040303 N 33 0 0028 1,853.29 040203 N 31 0 0029 103.87 040303 N 32 0 002 0007 1,646.58 E.W. @ F.A.(+) 020503 N 13 0 0008 719.74 012803 N 9 0 0011 223.31 112702 N 16 0 003 0001 338.02 E.W. @ F.A.(+) 110502 N 1 0 004 0001 3,918.87 E.W. @ L.S.(+) 112102 N 1 0 12,171.02 TOTAL THIS ESTIMATE 9,163.41 TOTAL PREVIOUS ESTIMATE 21,334.43 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 04/23/03 EST. NO.07 TIME 09:58 AM 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 PAYROLLSJAN 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-020474 TIME 09:58 AM ESTIMATE NO. 07 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 04/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 04/23/03 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 0.120 8,940.00 0.720 53,640.00 (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 11.000 550.00 014 REMOVE INLET EA 400.0000 2,400.00 6.000 2,400.00 015 BRIDGE REMOVAL (PORTION) LS 14,500.0000 14,500.00 0.200 2,900.00 0.950 13,775.00 016 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 16.100 885.50 (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 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-020474 TIME 09:58 AM ESTIMATE NO. 07 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 04/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.250 4,471.25 (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 4.200 1,680.00 4.200 1,680.00 029 STRUCTURAL CONCRETE, BRIDGE M3 550.0000 4,400.00 4.000 2,200.00 4.000 2,200.00 030 STRUCTURAL CONCRETE, BARRIER SLAB M3 700.0000 16,800.00 5.000 3,500.00 12.000 8,400.00 031 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 1,680.00 033 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 1,468.000 322,960.00 (S) 035 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 35,716.00 4,465.000 17,860.00 4,465.000 17,860.00 (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 3.000 900.00 3.000 900.00 040 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 1.000 45,000.00 (S) 045 CONCRETE BARRIER (TYPE 736 SV) M 220.0000 204,600.00 52.000 11,440.00 930.000 204,600.00 046 CONCRETE BARRIER (TYPE 736 SV) M 225.0000 1,575.00 7.000 1,575.00 7.000 1,575.00 MODIFIED 047 CONCRETE BARRIER (TYPE 736 MOD) M 230.0000 11,960.00 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 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-020474 TIME 09:58 AM ESTIMATE NO. 07 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 04/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,995.00 1,188,231.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,171.02 21,334.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,166.02 1,209,565.58 049 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,055,138.50 TOTAL WORK COMPLETED 63,166.02 1,409,565.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,166.02 1,409,565.58 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 12/31/03 102 9 0 0 66% 36% PROGRESS IS SATISFACTORY GHAFGHAZI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/23/03