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 12/28/02 EST. NO.01 TIME 11:00 AM R.E. NAME: MOHAMMED, KALID 07-053354 --------------------------------------------------------------------------- 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 12/28/02 EST. NO.01 TIME 11:00 AM R.E. NAME: MOHAMMED, KALID 07-053354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SMITH & SONS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053354 TIME 11:00 AM ESTIMATE NO. 01 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 12/20/02 R.E. NAME: MOHAMMED, KALID DATE OF THIS ESTIMATE 12/28/02 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-15.3/17.5 ----------------------- ORTIZ ENTERPRISES, INC. IN LOS ANGELES COUNTY IN TORRANCE 6 CUSHING, SUITE 200 AND LAWNDALE AT VARIOUS LOCATIONS IRVINE, CA 92618 FED. AID NO. ACIM-405 -2(898)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 (S) 005 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 6,880.00 0.000 0.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,240.00 0.000 0.00 (S) 007 TEMPORARY PAVEMENT MARKER EA 4.0000 4,120.00 0.000 0.00 (S) 008 TEMPORARY RAILING (TYPE K) M 35.0000 84,700.00 0.000 0.00 (S) 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 0.000 0.00 (S) 010 REMOVE METAL BEAM GUARD RAILING M 20.0000 4,400.00 0.000 0.00 (S) 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 480.00 0.000 0.00 (S) STRIPE 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,180.00 0.000 0.00 (S) 013 REMOVE PAVEMENT MARKER EA 1.0000 950.00 0.000 0.00 (S) 014 REMOVE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 015 REMOVE PIPE M 100.0000 4,000.00 0.000 0.00 016 REMOVE INLET EA 1,000.0000 4,000.00 0.000 0.00 017 RESET ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 018 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 019 REMOVE CONCRETE CURB M 10.0000 10,400.00 0.000 0.00 020 CLEAN BRIDGE DECK M2 3.0000 210.00 0.000 0.00 021 ACCESS OPENING, SOFFIT EA 1,600.0000 12,800.00 0.000 0.00 022 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053354 TIME 11:00 AM ESTIMATE NO. 01 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 12/20/02 R.E. NAME: MOHAMMED, KALID DATE OF THIS ESTIMATE 12/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.000 0.00 024 ROADWAY EXCAVATION M3 20.0000 50,400.00 0.000 0.00 025 ROADWAY EXCAVATION (TYPE Y) M3 16.0000 21,120.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE Z-2) M3 125.0000 185,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 027 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 028 STRUCTURE EXCAVATION, RETAINING WALL M3 18.0000 27,324.00 0.000 0.00 (F) (SOUND WALL ) 029 STRUCTURE BACKFILL, RETAINING WALL M3 25.0000 41,600.00 0.000 0.00 (F) (SOUND WALL ) 030 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 13,000.00 0.000 0.00 WALL) 031 DITCH EXCAVATION M3 27.0000 6,210.00 0.000 0.00 032 IMPORTED BORROW M3 1.0000 2,950.00 0.000 0.00 033 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.000 0.00 (S) 034 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 (S) 035 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 (S) 036 EXTEND 250 MM CONDUIT M 400.0000 3,200.00 0.000 0.00 (S) 037 ASPHALT CONCRETE (TYPE B) TONN 46.0000 250,700.00 0.000 0.00 038 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 4,800.00 0.000 0.00 AREA) 039 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 22.0000 2,420.00 0.000 0.00 040 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 72.0000 164,880.00 0.000 0.00 (S) PILING (BARRIER) 041 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 180.0000 27,360.00 0.000 0.00 (S) PILING (SOUND WALL) 042 STRUCTURAL CONCRETE, BRIDGE M3 1,300.0000 32,500.00 0.000 0.00 (F) 043 STRUCTURAL CONCRETE, RAIL SLAB M3 800.0000 52,000.00 0.000 0.00 (F) 044 CLASS 2 CONCRETE (RETAINING WALL) M3 426.0000 224,502.00 0.000 0.00 (F) 045 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 38,400.00 0.000 0.00 (F) 046 PAVING NOTCH EXTENSION M3 10,000.0000 10,000.00 0.000 0.00 047 RIPPED TEXTURE (REINFORCING BAR) M2 112.0000 69,552.00 0.000 0.00 (F) 048 DRILL AND BOND DOWEL M 60.0000 2,280.00 0.000 0.00 049 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 120.0000 395,400.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 12/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053354 TIME 11:00 AM ESTIMATE NO. 01 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 12/20/02 R.E. NAME: MOHAMMED, KALID DATE OF THIS ESTIMATE 12/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 15 MM) M 150.0000 2,850.00 0.000 0.00 (S) 051 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 36,740.00 0.000 0.00 (SF) 052 BAR REINFORCING STEEL (RETAINING WALL) KG 1.0000 65,315.00 0.000 0.00 (SF) 053 TREAT BRIDGE DECK M2 4.0000 280.00 0.000 0.00 054 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 700.00 0.000 0.00 (LOW ODOR) 055 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 056 METAL (WALL MOUNTED SIGN) EA 300.0000 600.00 0.000 0.00 057 INSTALL ROADSIDE SIGN EA 1,500.0000 1,500.00 0.000 0.00 (LAMINATED WOOD BOX POST) 058 450 MM CORRUGATED STEEL PIPE M 200.0000 400.00 0.000 0.00 (2.01 MM THICK) 059 600 MM CORRUGATED STEEL PIPE M 280.0000 67,200.00 0.000 0.00 (2.01 MM THICK) 060 600 MM STEEL FLARED END SECTION EA 350.0000 4,200.00 0.000 0.00 061 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) M3 75.0000 1,350.00 0.000 0.00 062 ROCK SLOPE PROTECTION M3 79.0000 395.00 0.000 0.00 (BACKING NO. 2, METHOD B) 063 ROCK SLOPE PROTECTION FABRIC M2 4.0000 296.00 0.000 0.00 064 FRAME AND GRATE EA 500.0000 12,500.00 0.000 0.00 (F) 065 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 13,450.00 0.000 0.00 (SF) 066 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 6,300.00 0.000 0.00 067 DELINEATOR (CLASS 2) EA 40.0000 720.00 0.000 0.00 068 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 8,800.00 0.000 0.00 (S) 069 TERMINAL SECTION (TYPE B) EA 120.0000 120.00 0.000 0.00 (S) 070 END SECTION EA 200.0000 400.00 0.000 0.00 (S) 071 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 0.000 0.00 (S) 072 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 (S) 073 CONCRETE BARRIER (TYPE 736 MOD) M 240.0000 36,000.00 0.000 0.00 (F) 074 CONCRETE BARRIER (TYPE 736 SV) M 200.0000 160,000.00 0.000 0.00 075 CONCRETE BARRIER (TYPE 736A MOD) M 140.0000 19,600.00 0.000 0.00 076 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,430.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 12/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053354 TIME 11:00 AM ESTIMATE NO. 01 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 12/20/02 R.E. NAME: MOHAMMED, KALID DATE OF THIS ESTIMATE 12/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,590.00 0.000 0.00 (S) 078 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 280.00 0.000 0.00 (S) 079 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,480.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 080 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 160.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 081 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,440.00 0.000 0.00 (S) 082 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 960.00 0.000 0.00 (S) 083 LIGHTING (TEMPORARY) LS 12,000.0000 12,000.00 0.000 0.00 (S) 084 COMMUNICATION SYSTEM ROUTING LS 175,000.0000 175,000.00 0.000 0.00 (S) (MODIFY) 085 MODIFY LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 12/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053354 TIME 11:00 AM ESTIMATE NO. 01 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 12/20/02 R.E. NAME: MOHAMMED, KALID DATE OF THIS ESTIMATE 12/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,000.00 086 MOBILIZATION LS 292,786.0000 292,786.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,980,000.00 TOTAL WORK COMPLETED 2,000.00 2,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,000.00 1,000.00 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 10/17/02 220 11/01/02 11/20/02 09/19/03 31 4 0 0 0% 31% PROGRESS UNSATISFACTORY MOHAMMED, KALID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/02