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 10/24/03 EST. NO.12 TIME 11:23 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 --------------------------------------------------------------------------- 002 0002 895.82 E.W. @ F.A.(+) 021103 N 001 0 0002-1 -895.82 021103 N 001 0 DAO CORRECTING ENTRY 0003 895.82 021103 N 002 0 0004 895.82 021003 N 004 0 1,791.64 TOTAL THIS ESTIMATE 11,411.61 TOTAL PREVIOUS ESTIMATE 13,203.25 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 10/24/03 EST. NO.12 TIME 11:23 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 CREEK, RD CONST 10,000.00 09 JML, STATE, WEST -1,894.00 10 JML STATE WEST 1,894.00 11 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 11 DVBE 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166504 TIME 11:23 AM ESTIMATE NO. 12 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 08/08/03 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 10/24/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 S) 02 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 S) 03 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,500.00 75.000 1,500.00 04 TEMPORARY RAILING (TYPE K) M 30.0000 25,500.00 823.004 24,690.12 05 TEMPORARY CRASH CUSHION MODULE EA 300.0000 27,600.00 90.000 27,000.00 06 REMOVE ASPHALT CONCRETE DIKE M 8.0000 4,640.00 576.700 4,613.60 07 RELOCATE ROADSIDE SIGN EA 700.0000 700.00 1.000 700.00 08 REMOVE CONCRETE (CURB AND GUTTER) M 30.0000 780.00 26.000 780.00 09 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 10 ROADWAY EXCAVATION M3 50.0000 2,150.00 43.000 2,150.00 11 ROADWAY EXCAVATION (TYPE Y) M3 50.0000 14,000.00 274.800 13,740.00 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 STRUCTURE EXCAVATION (RETAINING WALL) M3 30.0000 10,500.00 35.000 1,050.00 341.000 10,230.00 14 STRUCTURE EXCAVATION (TYPE Y) M3 30.0000 13,500.00 412.000 12,360.00 (AERIALLY DEPOSITED LEAD) 15 STRUCTURE BACKFILL M3 55.0000 19,250.00 67.000 3,685.00 345.000 18,975.00 16 STRUCTURE BACKFILL (TYPE Y) M3 55.0000 12,650.00 43.000 2,365.00 226.000 12,430.00 (AERIALLY DEPOSITED LEAD) 17 PERVIOUS BACKFILL MATERIAL (RETAINING M3 90.0000 4,860.00 28.000 2,520.00 50.800 4,572.00 WALL) 18 IMPORTED BORROW M3 60.0000 17,400.00 302.490 18,149.40 19 HIGHWAY PLANTING LS 13,000.0000 13,000.00 1.000 13,000.00 S) 20 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 1.000 6,500.00 S) 21 IRRIGATION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 22 CLASS 2 AGGREGATE SUBBASE M3 60.0000 18,000.00 290.343 17,420.58 PROGRAM CAS145 PAGE 2 DATE 10/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166504 TIME 11:23 AM ESTIMATE NO. 12 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 08/08/03 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 10/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 60.0000 15,000.00 247.820 14,869.20 24 CLASS 3 AGGREGATE BASE M3 60.0000 240.00 3.750 225.00 25 LEAN CONCRETE BASE M3 450.0000 1,800.00 3.400 1,530.00 26 ASPHALT CONCRETE (TYPE B) TONN 100.0000 34,000.00 397.880 39,788.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 16.0000 1,184.00 78.000 1,248.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 16.0000 416.00 32.000 512.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 16.0000 3,680.00 238.000 3,808.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 16.0000 128.00 8.000 128.00 31 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 128,700.00 286.000 128,700.00 F) 32 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 29,990.00 11,996.000 29,990.00 SF) 33 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 35.0000 910.00 26.000 910.00 34 MINOR CONCRETE (GUTTER) M3 550.0000 3,300.00 5.800 3,190.00 35 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 2,000.00 8.000 2,000.00 36 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 37 CONCRETE BARRIER (TYPE 60) M 200.0000 8,600.00 39.000 7,800.00 38 CONCRETE BARRIER (TYPE 736A) M 200.0000 46,000.00 222.000 44,400.00 39 INDUCTIVE LOOP DETECTOR (REPLACE) LS 3,500.0000 3,500.00 1.000 3,500.00 S) 40 MODIFY RAMP METERING SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 S) 41 MODIFY LIGHTING AND SIGN ILLUMINATION LS 42,000.0000 42,000.00 1.000 42,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-166504 TIME 11:23 AM ESTIMATE NO. 12 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 08/08/03 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 10/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,620.00 593,908.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,791.64 13,203.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,411.64 607,112.15 42 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 654,478.00 TOTAL WORK COMPLETED 11,411.64 667,112.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 21,411.64 667,112.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/09/02 190 10/14/02 09/24/02 08/08/03 195 23 0 5 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/03