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 04/09/02 EST. NO.16 TIME 10:04 AM R.E. NAME: TEHRANI, JOSEPH S. 07-1384U4 --------------------------------------------------------------------------- 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 04/09/02 EST. NO.16 TIME 10:04 AM R.E. NAME: TEHRANI, JOSEPH S. 07-1384U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCHEDULE UPDATE -39,898.86 07 LATE CLOSURE REOPEN -21,000.00 08 SCHEDULE UPDATE -80,840.00 08 UNSATISFACTORY PROGR -16,053.57 08 SCHEDULE UPDATE -81,553.86 09 LCLOSURERETINC022002 -6,000.00 13 SCHEDULED UPDATE 202,292.72 13 UNSATISFACTORY PROG. 16,053.57 14 0.00 -27,000.00 LABOR COMPLIANCE VIOLATION EXCEL,AMER,WORKS,ABR -10,000.00 02 ALCORN, CRESCENTA -10,000.00 03 EXCEL,AMER,WORKS,ABR 10,000.00 03 ALCORN, CRESCENTA 10,000.00 04 EXCEL,BEADOR,CRESCNT -10,000.00 05 BEADOR -10,000.00 06 EXCEL,BEADOR,CRESCNT 10,000.00 06 BEADOR I -10,000.00 07 BEADOR 10,000.00 08 BEADOR I 10,000.00 08 BEADOR II -10,000.00 08 WEST 1 -10,000.00 09 BEADOR II 10,000.00 11 TOOMEY -10,000.00 11 WEST 1 10,000.00 11 TOOMEY 10,000.00 12 UNITED CONCRETE, GLM -10,000.00 12 GLM, BEADOR -8,159.64 13 UNITED CONCRETE, GLM 10,000.00 13 UNITED -10,000.00 14 GLM, BEADOR 8,159.64 15 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 089 -62,816.17 03 OVERBID ITEM NO. 089 -31,408.09 04 OVERBID ITEM NO. 089 -25,126.47 11 0.00 -119,350.73 TOTAL DEDUCTIONS 0.00 -156,350.73 PROGRAM CAS145 PAGE 1 DATE 04/09/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 10:04 AM ESTIMATE NO. 16 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 04/09/02 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-710-6.8/9.7 ------------------------------ EXCEL PAVING COMPANY IN LOS ANGELES COUNTY IN LONG BEACH 2230 LEMON AVENUE FROM ROUTE 1 TO ROUTE 405 AND 710 LONG BEACH, CA 90806 SEPARATION FED. AID NO. ACNH-P710(3)E RESURFACE EXISTING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.500 7,500.00 002 WARRANTY LS 10,000.0000 10,000.00 0.000 0.00 003 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.750 22,500.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.520 15,600.00 005 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.340 68,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 1997,909.0000 1997,909.00 0.520 1,038,912.68 (S) 007 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 306,000.00 10,146.000 30,438.00 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 31,600.00 410.000 164.00 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 18,500.00 27.000 1,350.00 (S) 010 TEMPORARY PAVEMENT MARKER EA 4.0000 79,600.00 7,729.000 30,916.00 (S) 011 TEMPORARY RAILING (TYPE K) M 30.0000 669,000.00 10,452.000 313,560.00 (S) 012 MOVEABLE CONCRETE BARRIER LS 700,000.0000 700,000.00 0.000 0.00 (S) 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 40,000.00 28.000 5,600.00 (S) 014 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,250.00 0.000 0.00 015 REMOVE DOUBLE METAL BEAM BARRIER M 80.0000 372,800.00 4,833.000 386,640.00 016 REMOVE TRAFFIC STRIPE (YELLOW) M 1.7500 20,125.00 8,068.000 14,119.00 017 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 24,600.00 3,631.000 3,631.00 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,080.00 3,636.000 3,636.00 019 REMOVE PAVEMENT MARKER EA 1.0000 8,500.00 6,762.000 6,762.00 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 600.00 0.000 0.00 021 REMOVE SIGN STRUCTURE EA 10,000.0000 20,000.00 0.000 0.00 022 REMOVE PIPE M 200.0000 54,000.00 188.500 37,700.00 PROGRAM CAS145 PAGE 2 DATE 04/09/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 10:04 AM ESTIMATE NO. 16 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 04/09/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 2,000.0000 54,000.00 26.000 52,000.00 024 REMOVE CONCRETE PAVEMENT M2 4.0000 157,600.00 0.000 0.00 025 RELOCATE ROADSIDE SIGN-ONE POST EA 600.0000 2,400.00 0.000 0.00 026 ADJUST INLET EA 1,500.0000 10,500.00 0.000 0.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 19,150.00 0.000 0.00 (S) 028 REMOVE CONCRETE CURB M 15.0000 205,500.00 9,487.000 142,305.00 029 CAP INLET EA 2,000.0000 30,000.00 7.000 14,000.00 030 CLEARING AND GRUBBING LS 8,900.0000 8,900.00 0.000 0.00 031 ROADWAY EXCAVATION M3 20.0000 654,000.00 6,032.000 120,640.00 032 ROADWAY EXCAVATION (MATERIAL WITH M3 37.0000 54,020.00 0.000 0.00 AERIALLY DEPOSITED LEAD (TYPE Y)) 033 ROADWAY EXCAVATION (MATERIAL WITH M3 125.0000 108,750.00 0.000 0.00 AERIALLY DEPOSITED LEAD (TYPE Z-2) 034 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 0.500 15,000.00 035 IMPORTED MATERIAL (SHOULDER BACKING) M3 20.0000 53,600.00 0.000 0.00 036 CLASS 3 AGGREGATE BASE M3 40.0000 22,000.00 0.000 0.00 037 ASPHALT CONCRETE TEXTURED PAVING- M2 60.0000 205,200.00 0.000 0.00 PATTERN "A" 038 ASPHALT CONCRETE TEXTURED PAVING_ M2 60.0000 138,000.00 0.000 0.00 PATTERN "B" 039 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 60.0000 570,000.00 0.000 0.00 040 ASPHALT CONCRETE (TYPE A) TONN 40.0000 1108,000.00 0.000 0.00 (PBA-6A (MOD)) 041 ASPHALT CONCRETE (TYPE A) (AR 8000) TONN 35.0000 336,000.00 0.000 0.00 (RICH BOTTOM) 042 ASPHALT CONCRETE (TYPE A) (AR 8000) TONN 37.0000 84,360.00 0.000 0.00 (WORKING PLATFORM) 043 ASPHALT CONCRETE (TYPE A) (AR 8000) TONN 40.0000 2880,000.00 6,093.870 243,754.80 044 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 130.0000 14,300.00 0.000 0.00 045 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 15,000.00 0.000 0.00 REINFORCING FABRIC) 046 PAVEMENT REINFORCING FABRIC M2 0.6000 58,620.00 0.000 0.00 047 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 27,000.00 0.000 0.00 048 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 1,500.00 0.000 0.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 10.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/09/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 10:04 AM ESTIMATE NO. 16 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 04/09/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 3,100.00 0.000 0.00 051 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 530.00 0.000 0.00 052 CRACK EXISTING CONCRETE PAVEMENT M2 1.0000 67,300.00 0.000 0.00 053 GRIND EXISTING CONCRETE PAVEMENT M2 30.0000 900.00 0.000 0.00 (S) 054 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 132,000.00 16.650 24,975.00 (F) 055 MINOR CONCRETE (BACKFILL) M3 600.0000 16,200.00 0.000 0.00 056 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 93,950.00 0.000 0.00 (F) 057 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 18,790.00 0.000 0.00 (SF) 058 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 25,000.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 059 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0.00 060 450 MM REINFORCED CONCRETE PIPE M 700.0000 77,000.00 72.440 50,708.00 061 600 MM REINFORCED CONCRETE PIPE M 700.0000 15,400.00 0.000 0.00 062 250 MM CORRUGATED STEEL PIPE M 600.0000 96,000.00 9.150 5,490.00 (1.63 MM THICK) 063 600 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 064 MISCELLANEOUS IRON AND STEEL KG 2.5000 31,112.50 0.000 0.00 (SF) 065 INSTALL MEDIAN MILEAGE PANEL EA 70.0000 2,100.00 0.000 0.00 066 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 25,500.00 0.000 0.00 (S) 067 CONCRETE BARRIER (TYPE K) M 70.0000 14,700.00 0.000 0.00 068 CONCRETE BARRIER (TYPE 27B) M 300.0000 102,000.00 0.000 0.00 069 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 170.0000 27,200.00 0.000 0.00 (S) 070 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 9,000.00 0.000 0.00 (S) 071 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 26,400.00 0.000 0.00 (S) 072 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 9,000.00 0.000 0.00 (S) 073 CRASH CUSHION (TYPE ADIEM II 350) EA 18,000.0000 18,000.00 0.000 0.00 (S) 074 CONCRETE BARRIER (TYPE 60W) M 600.0000 1194,000.00 108.000 64,800.00 1,128.380 677,028.00 075 CONCRETE BARRIER (TYPE 60C MOD) M 300.0000 708,000.00 480.000 144,000.00 1,582.000 474,600.00 076 CONCRETE BARRIER (TYPE 60C MOD TRANS) M 900.0000 27,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/09/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 10:04 AM ESTIMATE NO. 16 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 04/09/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 60D MOD) M 300.0000 108,000.00 0.000 0.00 078 CONCRETE BARRIER (TYPE 60GE MOD) M 800.0000 160,000.00 0.000 0.00 079 CONCRETE BARRIER (TYPE 60SE MOD) M 800.0000 80,000.00 9.900 7,920.00 080 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,640.00 0.000 0.00 (S) 081 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 23,300.00 0.000 0.00 (S) 082 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 6,350.00 0.000 0.00 (S) 083 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,640.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 084 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 130.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 085 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 10,680.00 0.000 0.00 (S) 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,290.00 0.000 0.00 (S) 087 LIGHTING AND SIGN ILLUMINATION LS 300,000.0000 300,000.00 0.000 0.00 (S) 088 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 10,000.0000 10,000.00 0.000 0.00 (S) (AVC) STATION PROGRAM CAS145 PAGE 5 DATE 04/09/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 10:04 AM ESTIMATE NO. 16 BID OPENING 12/07/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 04/09/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,800.00 3,815,449.48 ADJUSTMENT OF COMPENSATION 0.00 -11,734.19 EXTRA WORK 0.00 523,391.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,800.00 4,327,106.40 089 MOBILIZATION LS 1800,000.0000 1800,000.00 0.950 1,710,000.00 ORIGINAL CONTRACT AMOUNT 16,743,676.50 TOTAL WORK COMPLETED 208,800.00 6,037,106.40 MATERIALS ON HAND ON SITE 39,489.99 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -156,350.73 TOTAL 208,800.00 5,920,245.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 089 MOBILIZATION 1,674,367.65 1,800,000.00 125,632.35 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 02/13/01 450 03/25/01 02/28/01 01/31/03 347 39 0 28 33% 71% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING TEHRANI, JOSEPH S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/02