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 09/20/05 EST. NO.19 TIME 01:55 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 09/20/05 EST. NO.19 TIME 01:55 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 ORTIZ -2,935.00 10 ORTIZ 2,935.00 11 R & D STEEL 7/16/04 10,000.00 11 APRIL -1,000.00 17 APRIL 1,000.00 19 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0239A4 TIME 01:55 PM ESTIMATE NO. 19 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 04/29/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/20/05 LOCATION FINAL 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 31,500.00 675.300 33,765.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 30.0000 1,200.00 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 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 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 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 1.000 10,000.00 17 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 54,000.00 351.600 52,740.00 (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 1.000 35,000.00 S) 20 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 1.000 12,000.00 S) 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 1.000 8,000.00 S) 22 IRRIGATION SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0239A4 TIME 01:55 PM ESTIMATE NO. 19 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 04/29/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 ASPHALT CONCRETE (TYPE B) TONN 75.0000 33,750.00 450.000 33,750.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 3,015.00 79.000 3,555.00 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 7.000 11,200.00 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 31 SOUND WALL (MASONRY BLOCK) M2 160.0000 441,600.00 2,772.770 443,643.20 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 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 67.000 7,370.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 2,700.00 1.000 2,700.00 S) 38 CONCRETE BARRIER (TYPE 736SV) M 397.0000 83,370.00 204.000 80,988.00 PROGRAM CAS145 PAGE 3 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0239A4 TIME 01:55 PM ESTIMATE NO. 19 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 04/29/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,420,063.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 65,468.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,485,531.06 39 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,545,241.00 TOTAL WORK COMPLETED 0.00 1,605,531.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,605,531.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/29/04 250 02/17/04 02/13/04 04/29/05 266 28 26 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05