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 10/22/04 EST. NO.09 TIME 02:50 PM R.E. NAME: SAAD, HUSSEIN 07-0239A4 --------------------------------------------------------------------------- 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 10/22/04 EST. NO.09 TIME 02:50 PM R.E. NAME: SAAD, HUSSEIN 07-0239A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PETERSON 5/14 -10,000.00 05 PETERSON 5/14 10,000.00 06 R & D STEEL 7/16/04 -10,000.00 07 CONCO -10,000.00 08 CONCON 10,000.00 09 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0239A4 TIME 02:50 PM ESTIMATE NO. 09 BID OPENING 12/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/22/04 LOCATION PROGRESS ESTIMATE 07-LA-60-21.8/22.3 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN THE CITY ENGINEERING CONSTRUCTION INC OF INDUSTRY AND DIAMOND BAR FROM 1792 KAISER AVENUE 0.8 KM EAST OF FAIRWAY DRIVE IRVINE CA 926145706 UNDERCROSSING TO LEMON AVENUE UNDERCROSSING FED. AID NO. ACNH-P060(124)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 31,500.00 455.000 22,750.00 623.000 31,150.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 30.0000 1,200.00 10.000 300.00 30.000 900.00 S) 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.200 3,000.00 0.700 10,500.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.180 270.00 0.600 900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.470 21,150.00 0.680 30,600.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 14.000 490.00 S) 08 TEMPORARY RAILING (TYPE K) M 45.0000 38,700.00 853.400 38,403.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 S) 10 REMOVE WOOD FENCE M 30.0000 1,170.00 22.400 672.00 38.400 1,152.00 S) 11 REMOVE CONCRETE MASONRY BLOCK WALL M 80.0000 21,600.00 270.000 21,600.00 12 REMOVE CHAIN LINK FENCE M 25.0000 9,250.00 365.000 9,125.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 14.0000 4,760.00 336.200 4,706.80 S) 14 REMOVE INLET EA 500.0000 1,000.00 2.000 1,000.00 15 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 16 REMOVE EXISTING PLANTS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 17 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 54,000.00 253.800 38,070.00 328.800 49,320.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 19 HIGHWAY PLANTING LS 35,000.0000 35,000.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 0.000 0.00 S) 22 IRRIGATION SYSTEM LS 57,000.0000 57,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0239A4 TIME 02:50 PM ESTIMATE NO. 09 BID OPENING 12/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 3 AGGREGATE BASE M3 50.0000 3,500.00 70.000 3,500.00 70.000 3,500.00 24 ASPHALT CONCRETE (TYPE B) TONN 75.0000 33,750.00 450.000 33,750.00 450.000 33,750.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 3,015.00 0.000 0.00 26 406 MM CAST-IN-DRILLED-HOLE CONCRETE M 107.0000 83,460.00 773.000 82,711.00 PILING 27 457 MM CAST-IN-DRILLED-HOLE CONCRETE M 107.0000 58,850.00 544.000 58,208.00 PILING 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 11,200.00 6.230 9,968.00 6.230 9,968.00 F) 29 MINOR CONCRETE (SOUND WALL) M3 1,100.0000 165,000.00 150.000 165,000.00 F) 30 SOUND WALL (PRECAST CONCRETE PANEL) M2 140.0000 121,800.00 870.000 121,800.00 870.000 121,800.00 31 SOUND WALL (MASONRY BLOCK) M2 160.0000 441,600.00 1,315.000 210,400.00 2,760.000 441,600.00 32 900 MM REINFORCED CONCRETE PIPE M 1,250.0000 1,000.00 0.000 0.00 33 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,056.00 528.000 1,056.00 528.000 1,056.00 F) 34 CHAIN LINK FENCE (TYPE CL-1.8) M 80.0000 2,400.00 0.000 0.00 S) 35 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 800.00 0.000 0.00 S) 36 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 7,370.00 0.000 0.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 2,700.00 0.000 0.00 S) 38 CONCRETE BARRIER (TYPE 736SV) M 397.0000 83,370.00 204.000 80,988.00 PROGRAM CAS145 PAGE 3 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0239A4 TIME 02:50 PM ESTIMATE NO. 09 BID OPENING 12/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,686.00 1,260,627.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,767.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,686.00 1,263,395.72 39 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,545,241.00 TOTAL WORK COMPLETED 471,686.00 1,383,395.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 481,686.00 1,373,395.72 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 01/29/04 250 02/17/04 02/13/04 04/30/05 162 6 0 0 89% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION IN PROCES SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/22/04