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 02/25/04 EST. NO.06 TIME 10:21 AM R.E. NAME: SUBEH, MAHER 07-178704 --------------------------------------------------------------------------- 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 02/25/04 EST. NO.06 TIME 10:21 AM R.E. NAME: SUBEH, MAHER 07-178704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WELDING DEDUCTION -5,000.00 01 SWPPP VIOLATION 25% -31,971.92 06 -31,971.92 -36,971.92 LABOR COMPLIANCE VIOLATION OCTOBER PAYROLL -6,262.85 04 DEC PAYROLL -4,436.89 05 0.00 -10,699.74 TOTAL DEDUCTIONS -31,971.92 -47,671.66 PROGRAM CAS145 PAGE 1 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 04/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 LOCATION PROGRESS ESTIMATE 07-LA-134-5.6/ .0 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN GLENDALE 559 W. COVINA BOULEVARD FROM SAN FERNANDO ROAD SAN DIMAS, CA 91773-2911 UNDERCROSSING TO CONCORD STREET UNDERCROSSING FED. AID NO. ACNH-P134(30)E MODIFY AND REALIGN RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.750 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.050 1,000.00 0.540 10,800.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.700 2,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.520 41,600.00 S) 05 BARRICADE (LEFT IN PLACE) EA 75.0000 525.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 14.000 490.00 36.000 1,260.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 650.00 0.000 0.00 S) (LEFT IN PLACE) 08 TEMPORARY RAILING (TYPE K) M 51.0000 63,240.00 55.000 2,805.00 1,094.600 55,824.60 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 22.000 6,600.00 78.000 23,400.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,900.00 53.830 2,691.50 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.7000 8,100.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,905.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0.00 S) 14 REMOVE ROADSIDE SIGN (STEEL POST) EA 100.0000 700.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 5.0000 2,450.00 197.000 985.00 16 REMOVE PIPE M 70.0000 1,470.00 19.200 1,344.00 25.200 1,764.00 17 REMOVE INLET EA 750.0000 4,500.00 2.000 1,500.00 4.000 3,000.00 18 REMOVE CONCRETE M3 125.0000 1,125.00 0.000 0.00 19 BRIDGE REMOVAL (PORTION) LS 14,400.0000 14,400.00 1.000 14,400.00 20 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 21 ROADWAY EXCAVATION (TYPE Y) M3 30.0000 31,200.00 140.720 4,221.60 (AERIALLY DEPOSITED LEAD) 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 04/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (BRIDGE) M3 70.0000 4,970.00 71.000 4,970.00 F) 24 STRUCTURE EXCAVATION (RETAINING WALL) M3 22.0000 18,062.00 38.690 851.18 676.690 14,887.18 F) 25 STRUCTURE EXCAVATION (TYPE Y) M3 22.0000 17,600.00 682.000 15,004.00 F) (AERIALLY DEPOSITED LEAD) 26 STRUCTURE BACKFILL (BRIDGE) M3 72.0000 3,456.00 0.000 0.00 F) 27 STRUCTURE BACKFILL (RETAINING WALL) M3 36.0000 75,240.00 0.000 0.00 F) 28 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 S) 29 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 S) 30 IRRIGATION SYSTEM LS 41,000.0000 41,000.00 0.126 5,166.00 S) 31 EXTEND IRRIGATION CROSSOVERS EA 1,100.0000 5,500.00 2.000 2,200.00 S) 32 AGGREGATE BASE (APPROACH SLAB) M3 550.0000 4,400.00 0.000 0.00 33 CLASS 3 AGGREGATE BASE M3 60.0000 46,800.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE B) TONN 58.0000 265,640.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 1,200.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 2,400.00 0.000 0.00 37 FURNISH PILING (CLASS 400) M 32.0000 15,552.00 537.000 17,184.00 (ALTERNATIVE X) 38 DRIVE PILE (CLASS 400) EA 1,000.0000 52,000.00 55.000 55,000.00 S) (ALTERNATIVE X) 39 350 MM CAST-IN-DRILLED-HOLE CONCRETE M 84.0000 6,720.00 80.000 6,720.00 S) PILING (BARRIER) 40 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 86.0000 97,180.00 668.430 57,484.98 S) PILING (BARRIER) 41 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 325.0000 4,225.00 13.000 4,225.00 13.000 4,225.00 F) 42 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 106,500.00 12.000 18,000.00 12.000 18,000.00 F) 43 STRUCTURAL CONCRETE, RETAINING WALL M3 375.0000 314,625.00 121.000 45,375.00 218.230 81,836.25 F) 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 550.0000 43,450.00 0.000 0.00 F) (TYPE R) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 42,000.00 3.000 4,500.00 3.000 4,500.00 F) 46 PAVING NOTCH EXTENSION M3 9,500.0000 5,700.00 0.000 0.00 47 DRILL AND BOND DOWEL M 45.0000 6,930.00 15.000 675.00 92.000 4,140.00 48 CLEAN EXPANSION JOINT M 35.0000 3,360.00 0.000 0.00 49 FURNISH PRECAST PRESTRESSED CONCRETE EA 12,000.0000 24,000.00 0.000 0.00 GIRDER (10 M - 15 M) PROGRAM CAS145 PAGE 3 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 04/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH PRECAST PRESTRESSED CONCRETE EA 23,000.0000 23,000.00 0.000 0.00 GIRDER (25 M - 30 M) 51 ERECT PRECAST PRESTRESSED CONCRETE EA 2,000.0000 6,000.00 0.000 0.00 S) GIRDER 52 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 301,210.00 0.000 0.00 SF) 53 JOINT SEAL (MR 15 MM) M 55.0000 6,985.00 0.000 0.00 S) 54 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 39,000.00 7,424.000 14,848.00 7,424.000 14,848.00 SF) 55 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 80,400.00 7,623.000 11,434.50 13,748.490 20,622.74 SF) 56 HEADED BAR REINFORCEMENT EA 100.0000 3,600.00 0.000 0.00 SF) 57 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0.00 58 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 0.000 0.00 METHOD) 59 450 MM REINFORCED CONCRETE PIPE M 160.0000 12,960.00 0.000 0.00 60 600 MM REINFORCED CONCRETE PIPE M 250.0000 3,250.00 0.000 0.00 61 450 MM CORRUGATED STEEL PIPE M 300.0000 750.00 19.800 5,940.00 19.800 5,940.00 (2.01 MM THICK) 62 FRAME AND GRATE EA 300.0000 3,900.00 0.000 0.00 S) 63 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 12,100.00 0.000 0.00 S) 64 TERMINAL SYSTEM (TYPE ET) EA 2,500.0000 5,000.00 0.000 0.00 S) 65 CONCRETE BARRIER M 240.0000 93,600.00 0.000 0.00 F) (TYPE 736 MODIFIED) 66 CONCRETE BARRIER (TYPE 736 SV) M 300.0000 96,000.00 0.000 0.00 67 CONCRETE BARRIER (TYPE 736 S) M 240.0000 11,280.00 0.000 0.00 68 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,520.00 0.000 0.00 S) 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 3,486.00 0.000 0.00 S) 70 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 500.00 0.000 0.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 75.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 360.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 560.00 0.000 0.00 S) 74 SIGNAL AND LIGHTING (LOCATION 1) LS 68,000.0000 68,000.00 0.160 10,880.00 S) 75 SIGNAL AND LIGHTING (LOCATION 2) LS 74,000.0000 74,000.00 0.000 0.00 S) 76 LIGHTING (TEMPORARY) LS 15,000.0000 15,000.00 0.900 13,500.00 S) PROGRAM CAS145 PAGE 4 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 04/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 COMMUNICATION SYSTEM ROUTING LS 13,000.0000 13,000.00 0.000 0.00 S) 78 RAMP METERING SYSTEM (LOCATION 1) LS 31,000.0000 31,000.00 0.250 7,750.00 S) 79 RAMP METERING SYSTEM (LOCATION 2) LS 34,000.0000 34,000.00 0.000 0.00 S) 80 MODIFY LIGHTING AND SIGN ILLUMINATION LS 54,000.0000 54,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 04/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,887.68 616,404.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,559.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,887.68 639,964.64 81 MOBILIZATION LS 280,000.0000 280,000.00 0.200 56,000.00 0.950 266,000.00 ORIGINAL CONTRACT AMOUNT 2,862,301.00 TOTAL WORK COMPLETED 183,887.68 905,964.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,971.92 -47,671.66 TOTAL 151,915.76 858,292.98 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 06/03/03 290 09/02/03 06/18/03 06/30/05 151 11 0 55 31% 48% PROGRESS IS SATISFACTORY SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/25/04