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 08/22/02 EST. NO.22 TIME 11:06 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 --------------------------------------------------------------------------- 001 0018 1,392.28 E.W. @ F.A.(+) 062502 N 105020 0019 849.96 062702 N 105030 0020 1,148.98 062402 N 105010 004 0001 983.95 E.W. @ F.A.(+) 061302 N 112920 0002 2,392.20 062602 N 120150 0003 490.43 070102 N 070102 0004 497.85 062502 N 120140 0006 797.62 061202 N 106220 0007 1,360.16 061202 N 112900 0008 1,451.58 062802 N 062802 0009 2,096.55 062702 N 120160 0010 2,555.07 061102 N 106210 0011 2,152.28 061302 N 106230 0012 1,383.51 060602 N 106190 0014 335.04 061202 N 112904 0016 72.76 061302 N 112924 016 0001-1 3,992.00 A.C. @ U.P.(-) 122101 N #1 0 DAO CORRECTING ENTRY 0002-1 7,742.19 020102 N #2 0 DAO CORRECTING ENTRY 0003-1 271.22 060902 N 3 0 DAO CORRECTING ENTRY 0004-1 184.34 061202 N 4 0 DAO CORRECTING ENTRY 0005-1 596.23 061202 N #3 0 DAO CORRECTING ENTRY 0006-1 176.94 061102 N #4 0 DAO CORRECTING ENTRY 0007-1 28.68 061102 N #5 0 DAO CORRECTING ENTRY 0009 -1,223.98 082002 N 0008 0 0010 -571.92 082002 N 0009 0 31,155.92 TOTAL THIS ESTIMATE 699,691.33 TOTAL PREVIOUS ESTIMATE 730,847.25 TOTAL TO DATE 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 08/22/02 EST. NO.22 TIME 11:06 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 CPM RETENTION -103,773.00 17 CPM RETENTION -108,780.77 18 CPM RETENTION 103,773.00 19 CPM RETENTION 108,780.77 19 TYPEGOUTSPECGRADATIO -232.73 22 -232.73 -27,232.73 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 UNITED 10,000.00 17 UNITED T & UNITED C -10,000.00 18 UNITED T & UNITED C 10,000.00 20 VAR PAYROLL 1 -10,000.00 21 VAR PAYROLL 1 10,000.00 22 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 089 -62,816.17 03 OVERBID ITEM NO. 089 -31,408.09 04 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/22/02 EST. NO.22 TIME 11:06 AM R.E. NAME: TEHRANI, JOSEPH S. 07-1384U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 089 -25,126.47 11 0.00 -119,350.73 TOTAL DEDUCTIONS 9,767.27 -146,583.46 PROGRAM CAS145 PAGE 1 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 11:06 AM ESTIMATE NO. 22 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 08/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 08/22/02 LOCATION 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 0.100 1,500.00 0.600 9,000.00 002 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 0.060 1,800.00 0.670 20,100.00 005 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.360 72,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 1997,909.0000 1,997,909.00 0.030 59,937.27 0.670 1,338,599.03 (S) 007 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 306,000.00 25,320.000 75,960.00 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 31,600.00 30,935.000 12,374.00 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 18,500.00 -39.000 -1,950.00 70.000 3,500.00 (S) 010 TEMPORARY PAVEMENT MARKER EA 4.0000 79,600.00 16.000 64.00 10,894.000 43,576.00 (S) 011 TEMPORARY RAILING (TYPE K) M 30.0000 669,000.00 -667.000 -20,010.00 18,246.000 547,380.00 (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 2.000 400.00 246.000 49,200.00 (S) 014 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,250.00 674.540 16,863.50 674.540 16,863.50 015 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 20,125.00 710.000 1,242.50 8,994.400 15,740.20 017 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 24,600.00 -44,374.000 -44,374.00 4,757.000 4,757.00 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,080.00 -512.000 -512.00 4,080.000 4,080.00 019 REMOVE PAVEMENT MARKER EA 1.0000 8,500.00 65.000 65.00 6,827.000 6,827.00 020 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 2.000 20,000.00 2.000 20,000.00 022 REMOVE PIPE M 200.0000 54,000.00 8.500 1,700.00 206.700 41,340.00 PROGRAM CAS145 PAGE 2 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 11:06 AM ESTIMATE NO. 22 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 08/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,347.000 35,205.00 12,082.000 181,230.00 029 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 1.000 8,900.00 031 ROADWAY EXCAVATION M3 20.0000 654,000.00 2,744.410 54,888.20 9,066.990 181,339.80 032 ROADWAY EXCAVATION (MATERIAL WITH M3 37.0000 54,020.00 567.000 20,979.00 567.000 20,979.00 AERIALLY DEPOSITED LEAD (TYPE Y)) 033 ROADWAY EXCAVATION (MATERIAL WITH M3 125.0000 108,750.00 566.330 70,791.25 566.330 70,791.25 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 65.210 2,608.40 037 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 1,108,000.00 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 2,880,000.00 316.420 12,656.80 10,788.740 431,549.60 044 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 130.0000 14,300.00 119.350 15,515.50 045 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 27,000.00 230.000 2,300.00 048 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 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 11:06 AM ESTIMATE NO. 22 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 08/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.700 49,050.00 (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 18,790.000 93,950.00 18,790.000 93,950.00 (F) 057 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 18,790.00 18,790.000 18,790.00 18,790.000 18,790.00 (SF) 058 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 25,000.00 12.500 12,500.00 25.000 25,000.00 (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 82.140 57,498.00 061 600 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 1,194,000.00 1,992.000 1,195,200.00 075 CONCRETE BARRIER (TYPE 60C MOD) M 300.0000 708,000.00 1,802.100 540,630.00 076 CONCRETE BARRIER (TYPE 60C MOD TRANS) M 900.0000 27,000.00 23.200 20,880.00 PROGRAM CAS145 PAGE 4 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 11:06 AM ESTIMATE NO. 22 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 08/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,000.00 142.500 114,000.00 079 CONCRETE BARRIER (TYPE 60SE MOD) M 800.0000 80,000.00 104.300 83,440.00 080 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,640.00 0.500 60.00 6.200 744.00 (S) 081 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 23,300.00 465.000 465.00 (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 36.000 126.00 (S) 087 LIGHTING AND SIGN ILLUMINATION LS 300,000.0000 300,000.00 0.038 11,400.00 (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 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 11:06 AM ESTIMATE NO. 22 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 08/20/02 R.E. NAME: TEHRANI, JOSEPH S. DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,546.52 5,903,313.28 ADJUSTMENT OF COMPENSATION 11,195.70 -7,268.44 EXTRA WORK 19,960.22 738,115.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 387,702.44 6,634,160.53 089 MOBILIZATION LS 1800,000.0000 1,800,000.00 0.950 1,710,000.00 ORIGINAL CONTRACT AMOUNT 16,743,676.50 TOTAL WORK COMPLETED 387,702.44 8,344,160.53 MATERIALS ON HAND ON SITE 54,002.45 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,767.27 -146,583.46 TOTAL 397,469.71 8,251,579.52 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 01/31/03 500 39 79 37 45% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING TEHRANI, JOSEPH S. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/02