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 07/22/03 EST. NO.35 TIME 12:13 PM R.E. NAME: AKBARIAN, MASSOD 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 0045 1,463.40 E.W. @ F.A.(+) 042503 N 3 0 0046 1,372.69 032203 N 322030 0058 542.69 041403 N 041403 003 0026 1,487.97 E.W. @ F.A.(+) 100902 N 40H 0 0027 874.93 040403 N 55H 0 0028 2,919.63 050203 N 56H 0 0029 1,615.36 051303 N 58H 0 0030 4,927.25 050903 N 57H 0 004 0032 442.83 E.W. @ F.A.(+) 061402 N 160244 0033 713.07 060803 N 060803 014 0055 1,996.39 E.W. @ F.A.(+) 031203 N 312030 0056 15,820.64 033103 N 033103 035 0043 513.13 E.W. @ F.A.(+) 101002 N 110233 34,689.98 TOTAL THIS ESTIMATE 1,651,387.82 TOTAL PREVIOUS ESTIMATE 1,686,077.80 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 07/22/03 EST. NO.35 TIME 12:13 PM R.E. NAME: AKBARIAN, MASSOD 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 CPM RETENTION -61,000.00 26 CPM RETENTION 61,000.00 27 LTE CLOSURE O.051703 -15,000.00 32 0.00 -42,232.73 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 VAR PRS I -10,000.00 23 VAR PRS I 10,000.00 24 VAR PRS II -10,000.00 24 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 07/22/03 EST. NO.35 TIME 12:13 PM R.E. NAME: AKBARIAN, MASSOD 07-1384U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- VAR PRS II 10,000.00 25 VAR PRS III -10,000.00 25 VAR PRS DEC -10,000.00 26 VAR PRS III 10,000.00 27 VAR PRS JAN -10,000.00 28 VAR PRS DEC 10,000.00 28 PAYROLLS FEB -7,855.84 29 PAYROLL APRIL -10,000.00 32 PAYROLLS FEB 7,855.84 32 PAYROLL APRIL 10,000.00 33 PAYROLL MAY -10,000.00 33 PAYROLLS JUNE -10,000.00 35 -10,000.00 -30,000.00 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 OVERBID ITEM NO. 089 -6,281.62 26 0.00 -125,632.35 TOTAL DEDUCTIONS -10,000.00 -197,865.08 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 12:13 PM ESTIMATE NO. 35 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 07/20/03 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.700 10,500.00 02 WARRANTY LS 10,000.0000 10,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.750 22,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.020 600.00 0.960 28,800.00 05 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.030 6,000.00 0.830 166,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1997,909.0000 1,997,909.00 0.020 39,958.18 0.960 1,917,992.64 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 306,000.00 11,424.000 34,272.00 85,497.000 256,491.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 31,600.00 18,377.000 7,350.80 188,018.000 75,207.20 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 18,500.00 99.000 4,950.00 180.000 9,000.00 S) 10 TEMPORARY PAVEMENT MARKER EA 4.0000 79,600.00 2,109.000 8,436.00 25,423.000 101,692.00 S) 11 TEMPORARY RAILING (TYPE K) M 30.0000 669,000.00 1,026.000 30,780.00 20,175.000 605,250.00 S) 12 MOVEABLE CONCRETE BARRIER LS 700,000.0000 700,000.00 0.190 133,000.00 1.000 700,000.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 200.0000 40,000.00 98.000 19,600.00 627.000 125,400.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 25.0000 5,250.00 22.900 572.50 880.930 22,023.25 15 REMOVE DOUBLE METAL BEAM BARRIER M 80.0000 372,800.00 4,833.000 386,640.00 16 REMOVE TRAFFIC STRIPE (YELLOW) M 1.7500 20,125.00 11,394.400 19,940.20 17 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 24,600.00 4,318.000 4,318.00 25,151.000 25,151.00 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,080.00 4,898.000 4,898.00 19 REMOVE PAVEMENT MARKER EA 1.0000 8,500.00 6,827.000 6,827.00 20 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 600.00 0.000 0.00 21 REMOVE SIGN STRUCTURE EA 10,000.0000 20,000.00 2.000 20,000.00 22 REMOVE PIPE M 200.0000 54,000.00 252.500 50,500.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 12:13 PM ESTIMATE NO. 35 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 07/20/03 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 2,000.0000 54,000.00 37.000 74,000.00 24 REMOVE CONCRETE PAVEMENT M2 4.0000 157,600.00 3,755.000 15,020.00 34,656.690 138,626.76 25 RELOCATE ROADSIDE SIGN-ONE POST EA 600.0000 2,400.00 0.000 0.00 26 ADJUST INLET EA 1,500.0000 10,500.00 1.000 1,500.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 19,150.00 1,829.960 9,149.80 2,036.720 10,183.60 S) 28 REMOVE CONCRETE CURB M 15.0000 205,500.00 61.000 915.00 13,786.500 206,797.50 29 CAP INLET EA 2,000.0000 30,000.00 16.000 32,000.00 30 CLEARING AND GRUBBING LS 8,900.0000 8,900.00 1.000 8,900.00 31 ROADWAY EXCAVATION M3 20.0000 654,000.00 1,893.230 37,864.60 30,692.420 613,848.40 32 ROADWAY EXCAVATION (MATERIAL WITH M3 37.0000 54,020.00 651.000 24,087.00 AERIALLY DEPOSITED LEAD (TYPE Y)) 33 ROADWAY EXCAVATION (MATERIAL WITH M3 125.0000 108,750.00 566.330 70,791.25 AERIALLY DEPOSITED LEAD (TYPE Z-2) 34 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 0.900 27,000.00 35 IMPORTED MATERIAL (SHOULDER BACKING) M3 20.0000 53,600.00 26,800.000 536,000.00 26,800.000 536,000.00 36 CLASS 3 AGGREGATE BASE M3 40.0000 22,000.00 335.990 13,439.60 37 ASPHALT CONCRETE TEXTURED PAVING- M2 60.0000 205,200.00 0.000 0.00 PATTERN "A" 38 ASPHALT CONCRETE TEXTURED PAVING_ M2 60.0000 138,000.00 0.000 0.00 PATTERN "B" 39 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 60.0000 570,000.00 0.000 0.00 40 ASPHALT CONCRETE (TYPE A) TONN 40.0000 1,108,000.00 6,501.480 260,059.20 26,628.650 1,065,146.00 (PBA-6A (MOD)) 41 ASPHALT CONCRETE (TYPE A) (AR 8000) TONN 35.0000 336,000.00 1,412.970 49,453.95 11,966.350 418,822.25 (RICH BOTTOM) 42 ASPHALT CONCRETE (TYPE A) (AR 8000) TONN 37.0000 84,360.00 87.750 3,246.75 (WORKING PLATFORM) 43 ASPHALT CONCRETE (TYPE A) (AR 8000) TONN 40.0000 2,880,000.00 2,325.590 93,023.60 70,162.730 2,806,509.20 44 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 130.0000 14,300.00 119.350 15,515.50 45 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 15,000.00 69.950 6,995.00 REINFORCING FABRIC) 46 PAVEMENT REINFORCING FABRIC M2 0.6000 58,620.00 86,261.260 51,756.76 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 27,000.00 471.000 4,710.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 1,500.00 13.100 131.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 10.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 12:13 PM ESTIMATE NO. 35 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 07/20/03 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 3,100.00 307.530 3,075.30 51 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 530.00 9.140 91.40 52 CRACK EXISTING CONCRETE PAVEMENT M2 1.0000 67,300.00 55,713.100 55,713.10 53 GRIND EXISTING CONCRETE PAVEMENT M2 30.0000 900.00 30.750 922.50 S) 54 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 132,000.00 60.830 91,245.00 F) 55 MINOR CONCRETE (BACKFILL) M3 600.0000 16,200.00 49.760 29,856.00 56 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 93,950.00 18,790.000 93,950.00 F) 57 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 18,790.00 18,790.000 18,790.00 SF) 58 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 25,000.00 41.500 41,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 59 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0.00 60 450 MM REINFORCED CONCRETE PIPE M 700.0000 77,000.00 165.140 115,598.00 61 600 MM REINFORCED CONCRETE PIPE M 700.0000 15,400.00 21.400 14,980.00 62 250 MM CORRUGATED STEEL PIPE M 600.0000 96,000.00 143.040 85,824.00 (1.63 MM THICK) 63 600 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL KG 2.5000 31,112.50 4,685.000 11,712.50 SF) 65 INSTALL MEDIAN MILEAGE PANEL EA 70.0000 2,100.00 0.000 0.00 66 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 25,500.00 34.250 5,137.50 S) 67 CONCRETE BARRIER (TYPE K) M 70.0000 14,700.00 256.000 17,920.00 256.000 17,920.00 68 CONCRETE BARRIER (TYPE 27B) M 300.0000 102,000.00 312.000 93,600.00 69 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 170.0000 27,200.00 0.000 0.00 S) 70 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 9,000.00 1.000 3,000.00 S) 71 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 26,400.00 3.000 6,600.00 S) 72 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 9,000.00 1.000 1,000.00 S) 73 CRASH CUSHION (TYPE ADIEM II 350) EA 18,000.0000 18,000.00 0.000 0.00 S) 74 CONCRETE BARRIER (TYPE 60W) M 600.0000 1,194,000.00 1,992.000 1,195,200.00 75 CONCRETE BARRIER (TYPE 60C MOD) M 300.0000 708,000.00 325.000 97,500.00 2,345.100 703,530.00 76 CONCRETE BARRIER (TYPE 60C MOD TRANS) M 900.0000 27,000.00 42.200 37,980.00 PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 12:13 PM ESTIMATE NO. 35 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 07/20/03 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONCRETE BARRIER (TYPE 60D MOD) M 300.0000 108,000.00 0.000 0.00 78 CONCRETE BARRIER (TYPE 60GE MOD) M 800.0000 160,000.00 183.500 146,800.00 79 CONCRETE BARRIER (TYPE 60SE MOD) M 800.0000 80,000.00 278.300 222,640.00 80 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,640.00 6.200 744.00 S) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 23,300.00 465.000 465.00 S) 82 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 6,350.00 0.000 0.00 S) 83 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,640.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 84 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 130.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 85 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 10,680.00 0.000 0.00 S) 86 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 10,290.00 36.000 126.00 S) 87 LIGHTING AND SIGN ILLUMINATION LS 300,000.0000 300,000.00 0.036 10,800.00 0.560 168,000.00 S) 88 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 10,000.0000 10,000.00 0.000 0.00 S) (AVC) STATION PROGRAM CAS145 PAGE 5 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1384U4 TIME 12:13 PM ESTIMATE NO. 35 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 07/20/03 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,417,543.63 13,850,819.16 ADJUSTMENT OF COMPENSATION 0.00 286,741.81 EXTRA WORK 34,689.98 1,399,335.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,452,233.61 15,536,896.96 89 MOBILIZATION LS 1800,000.0000 1,800,000.00 1.000 1,800,000.00 ORIGINAL CONTRACT AMOUNT 16,743,676.50 TOTAL WORK COMPLETED 1,452,233.61 17,336,896.96 MATERIALS ON HAND ON SITE 110,188.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -197,865.08 TOTAL 1,442,233.61 17,249,219.99 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 10/16/03 796 56 203 135 86% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/22/03