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 05/23/03 EST. NO.08 TIME 08:15 AM R.E. NAME: ABUMUHOR, ISSAM 07-166504 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.08 TIME 08:15 AM R.E. NAME: ABUMUHOR, ISSAM 07-166504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CREEK, RD CONST -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166504 TIME 08:15 AM ESTIMATE NO. 08 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 07-LA-605-R2.8/R19.5 ----------------- J. MCLOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN CERRITOS, 10722 ARROW RTE, SUITE 716 SANTA FE SPRINGS, CITY OF RANCHO CUCAMONGA, CA 91730 INDUSTRY AND EL MONTE AT VARIOUS LOCATIONS FED. AID NO. ACIM-605 -2(897)E MAINTENANCE VEHICLE TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.800 6,800.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.230 10,120.00 0.980 43,120.00 (S) 003 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,500.00 75.000 1,500.00 004 TEMPORARY RAILING (TYPE K) M 30.0000 25,500.00 823.004 24,690.12 005 TEMPORARY CRASH CUSHION MODULE EA 300.0000 27,600.00 90.000 27,000.00 006 REMOVE ASPHALT CONCRETE DIKE M 8.0000 4,640.00 149.000 1,192.00 576.700 4,613.60 007 RELOCATE ROADSIDE SIGN EA 700.0000 700.00 1.000 700.00 1.000 700.00 008 REMOVE CONCRETE (CURB AND GUTTER) M 30.0000 780.00 26.000 780.00 26.000 780.00 009 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.080 640.00 1.000 8,000.00 010 ROADWAY EXCAVATION M3 50.0000 2,150.00 43.000 2,150.00 011 ROADWAY EXCAVATION (TYPE Y) M3 50.0000 14,000.00 274.800 13,740.00 (AERIALLY DEPOSITED LEAD) 012 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.150 450.00 1.000 3,000.00 013 STRUCTURE EXCAVATION (RETAINING WALL) M3 30.0000 10,500.00 306.000 9,180.00 014 STRUCTURE EXCAVATION (TYPE Y) M3 30.0000 13,500.00 412.000 12,360.00 (AERIALLY DEPOSITED LEAD) 015 STRUCTURE BACKFILL M3 55.0000 19,250.00 278.000 15,290.00 016 STRUCTURE BACKFILL (TYPE Y) M3 55.0000 12,650.00 183.000 10,065.00 (AERIALLY DEPOSITED LEAD) 017 PERVIOUS BACKFILL MATERIAL (RETAINING M3 90.0000 4,860.00 22.800 2,052.00 WALL) 018 IMPORTED BORROW M3 60.0000 17,400.00 302.490 18,149.40 302.490 18,149.40 019 HIGHWAY PLANTING LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 (S) 020 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0.00 (S) 021 IRRIGATION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 (S) 022 CLASS 2 AGGREGATE SUBBASE M3 60.0000 18,000.00 -38.317 -2,299.02 290.343 17,420.58 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166504 TIME 08:15 AM ESTIMATE NO. 08 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE M3 60.0000 15,000.00 -33.150 -1,989.00 247.820 14,869.20 024 CLASS 3 AGGREGATE BASE M3 60.0000 240.00 3.750 225.00 3.750 225.00 025 LEAN CONCRETE BASE M3 450.0000 1,800.00 3.400 1,530.00 3.400 1,530.00 026 ASPHALT CONCRETE (TYPE B) TONN 100.0000 34,000.00 397.880 39,788.00 397.880 39,788.00 027 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 16.0000 1,184.00 78.000 1,248.00 78.000 1,248.00 028 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 16.0000 416.00 32.000 512.00 32.000 512.00 029 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 16.0000 3,680.00 238.000 3,808.00 238.000 3,808.00 030 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 16.0000 128.00 8.000 128.00 8.000 128.00 031 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 128,700.00 286.000 128,700.00 (F) 032 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 29,990.00 11,996.000 29,990.00 (SF) 033 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 35.0000 910.00 26.000 910.00 26.000 910.00 034 MINOR CONCRETE (GUTTER) M3 550.0000 3,300.00 5.800 3,190.00 5.800 3,190.00 035 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 2,000.00 8.000 2,000.00 8.000 2,000.00 036 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 037 CONCRETE BARRIER (TYPE 60) M 200.0000 8,600.00 39.000 7,800.00 39.000 7,800.00 038 CONCRETE BARRIER (TYPE 736A) M 200.0000 46,000.00 107.000 21,400.00 222.000 44,400.00 039 INDUCTIVE LOOP DETECTOR (REPLACE) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 (S) 040 MODIFY RAMP METERING SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (S) 041 MODIFY LIGHTING AND SIGN ILLUMINATION LS 42,000.0000 42,000.00 0.660 27,720.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166504 TIME 08:15 AM ESTIMATE NO. 08 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,782.38 560,928.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,104.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,782.38 564,033.55 042 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 654,478.00 TOTAL WORK COMPLETED 143,782.38 624,033.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 143,782.38 614,033.55 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 09/09/02 190 10/14/02 09/24/02 08/08/03 139 23 0 5 91% 100% PROGRESS UNSATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/03