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 06/21/05 EST. NO.12 TIME 12:37 PM R.E. NAME: SUBEH, MAHER 07-023124 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.12 TIME 12:37 PM R.E. NAME: SUBEH, MAHER 07-023124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL -10,000.00 11 APRIL 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-023124 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 04/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 06/21/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-32.7/33.9 ----------------------- D W POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN P.O. BOX 1406 LOS ANGELES FROM 0.5 KM NORTH OF FONTANA, CA 92334-1406 HOLLYWOOD WAY OVERCROSSING TO 0.3 KM NORTH OF SUNLAND BOULEVARD OVERCROSSING FED. AID NO. ACIM-005 -3(35)E CONSTRUCT SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.750 41,250.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.900 7,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.500 40,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 1,840.00 0.000 0.00 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,170.00 14.000 420.00 S) 07 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) M 25.0000 35,000.00 911.000 22,775.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 18,000.00 44.000 13,200.00 S) 11 REMOVE CHAIN LINK FENCE M 50.0000 180.00 3.600 180.00 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 500.00 35.350 883.75 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 1.0000 320.00 0.000 0.00 15 REMOVE PIPE M 250.0000 1,750.00 5.500 1,375.00 16 REMOVE INLET EA 900.0000 2,700.00 0.000 0.00 17 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0.00 18 REMOVE CONCRETE CURB M 20.0000 8,200.00 0.000 0.00 19 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 20 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 21 ROADWAY EXCAVATION M3 40.0000 33,200.00 813.600 32,544.00 22 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 46,500.00 192.400 28,860.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-023124 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 04/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 24 STRUCTURE EXCAVATION, RETAINING WALL M3 30.0000 12,000.00 1,575.100 47,253.00 (SOUND WALL ) 25 STRUCTURE EXCAVATION (TYPE Z-2) M3 100.0000 26,830.00 201.300 20,130.00 F) (AERIALLY DEPOSITED LEAD) 26 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 28,800.00 0.000 0.00 F) 27 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 23,400.00 300.000 19,500.00 1,490.000 96,850.00 28 IMPORTED BORROW M3 20.0000 25,600.00 500.000 10,000.00 500.000 10,000.00 29 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.000 0.00 S) 30 DECOMPOSED GRANITE M3 220.0000 13,200.00 0.000 0.00 S) 31 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 S) 32 IRRIGATION SYSTEM LS 110,000.0000 110,000.00 0.050 5,500.00 0.250 27,500.00 S) 33 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 5,700.00 0.000 0.00 34 300 MM ALTERNATIVE CONDUIT M 500.0000 1,500.00 0.000 0.00 35 AGGREGATE BASE (APPROACH SLAB) M3 120.0000 240.00 0.000 0.00 36 CLASS 3 AGGREGATE BASE M3 120.0000 21,600.00 0.000 0.00 37 ASPHALT CONCRETE (TYPE B) TONN 60.0000 101,400.00 0.000 0.00 38 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 160.0000 53,920.00 337.000 53,920.00 S) PILING 39 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 253,000.00 942.000 94,200.00 S) PILING (BARRIER) 40 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 49,400.00 52.000 49,400.00 F) 41 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 60,800.00 50.000 47,500.00 F) 42 STRUCTURE CONCRETE, RETAINING WALL M3 600.0000 102,000.00 600.000 360,000.00 (SOUND WALL) 43 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 18,000.00 0.000 0.00 F) (TYPE N) 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 14,400.00 0.000 0.00 (TYPE R) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 34,580.00 8.900 12,460.00 F) 46 PAVING NOTCH EXTENSION M3 4,000.0000 2,000.00 0.000 0.00 47 FRACTURED RIB TEXTURE M2 10.0000 2,200.00 100.000 1,000.00 750.000 7,500.00 48 DRILL AND BOND DOWEL M 90.0000 6,300.00 35.000 3,150.00 49 FURNISH PRECAST PRESTRESSED CONCRETE EA 23,000.0000 46,000.00 2.000 46,000.00 S) GIRDER (15 M - 20 M) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-023124 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 04/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ERECT PRECAST PRESTRESSED CONCRETE EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 S) GIRDER 51 REFINISH BRIDGE DECK M2 180.0000 2,340.00 0.000 0.00 52 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 140.0000 398,048.00 0.000 0.00 F) 53 SOUND WALL (MASONRY BLOCK) M2 260.0000 871,078.00 2,865.000 744,900.00 F) 54 JOINT SEAL (MR 15 MM) M 140.0000 1,680.00 0.000 0.00 S) 55 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 37,000.00 -5,850.000 -14,625.00 12,800.000 32,000.00 SF) 56 BAR REINFORCING STEEL (RETAINING WALL) KG 2.8000 29,624.00 7,000.000 19,600.00 45,000.000 126,000.00 SF) 57 HEADED BAR REINFORCEMENT EA 20.0000 2,420.00 0.000 0.00 SF) 58 ASPHALT MEMBRANE WATERPROOFING M2 150.0000 450.00 0.000 0.00 SF) 59 600 MM REINFORCED CONCRETE PIPE M 270.0000 110,700.00 231.400 62,478.00 60 150 MM WELDED STEEL PIPE CASING M 150.0000 3,450.00 0.000 0.00 (BRIDGE) 61 MISCELLANEOUS IRON AND STEEL KG 2.0000 11,620.00 0.000 0.00 SF) 62 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 3,800.00 0.000 0.00 S) 63 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 S) 64 CONCRETE BARRIER (TYPE 736SV) M 440.0000 321,200.00 50.000 22,000.00 50.000 22,000.00 65 CONCRETE BARRIER (TYPE 736 MODIFIED) M 270.0000 37,260.00 341.000 92,070.00 341.000 92,070.00 F) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 690.00 0.000 0.00 67 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,380.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 68 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 780.00 0.000 0.00 69 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 256.00 0.000 0.00 70 ELECTRICAL CONDUIT LS 2,000.0000 2,000.00 0.000 0.00 S) 71 COMMUNICATION CONDUIT (BRIDGE) M 130.0000 10,530.00 0.000 0.00 SF) 72 SPRINKLER CONTROL CONDUIT (BRIDGE) M 50.0000 1,900.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 4 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-023124 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 04/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,045.00 2,232,998.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 50,640.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,045.00 2,283,639.31 73 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000.00 ORIGINAL CONTRACT AMOUNT 3,675,896.00 TOTAL WORK COMPLETED 171,045.00 2,643,639.31 MATERIALS ON HAND ON SITE 4,402.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 181,045.00 2,648,041.84 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 04/29/04 330 05/14/04 05/14/04 07/31/06 118 35 0 125 64% 3% PROGRESS IS SATISFACTORY SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05