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 07/25/05 EST. NO.24 TIME 11:03 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 --------------------------------------------------------------------------- 001 0070 119.86 E.W. @ F.A.(+) 033005 N 070 0 0071 154.10 033005 N 071 0 0072 147.75 112404 N 072 0 0073 147.75 112204 N 073 0 0074 147.75 112304 N 074 0 0075 160.05 120304 N 075 0 0076 160.05 120804 N 076 0 0077 86.61 123104 N 077 0 0078 417.37 011005 N 078 0 0079 320.11 012705 N 079 0 0080 49.25 012805 N 080 0 0081 246.25 020205 N 081 0 0082 49.25 020405 N 082 0 0083 197.00 021405 N 083 0 0084 569.82 021405 N 084 0 0085 346.45 021705 N 085 0 0086 896.08 022305 N 086 0 0087 189.39 032505 N 087 0 0088 159.93 032905 N 088 0 0089 725.86 041805 N 089 0 0090 267.39 041805 N 090 0 0091 352.62 042205 N 091 0 0092 353.14 062105 N 092 0 0093 353.14 062305 N 093 0 003 0019 2,628.63 E.W. @ F.A.(+) 102604 N 021 0 0020 502.44 051605 N 022 0 004 0025 2,960.75 E.W. @ F.A.(+) 031405 N 025 0 0026 1,422.81 031705 N 026 0 0027 566.05 031805 N 027 0 0028 1,713.41 032105 N 028 0 0029 2,097.72 032205 N 029 0 0030 3,559.33 032305 N 030 0 0035 463.27 011705 N 035 0 0036 1,042.08 041205 N 036 0 0037 1,480.87 032405 N 037 0 0038 1,079.23 032505 N 038 0 0039 689.78 032405 N 039 0 0040 288.76 032505 N 040 0 0041 967.31 033105 N 041 0 0042 193.18 040605 N 042 0 0043 1,796.45 040805 N 043 0 0055 274.25 040105 N 055 0 010 0004 41,975.69 E.W. @ L.S.(+) 050105 N 0005 0 013 0002 703.57 E.W. @ F.A.(+) 092704 N 002 0 0003 764.21 092804 N 003 0 0004 764.21 092904 N 004 0 0005 937.43 093004 N 005 0 0006 224.75 093004 N 006 0 0007 914.87 100104 N 007 0 0009 456.83 100504 N 009 0 0010 610.52 100604 N 010 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/05 EST. NO.24 TIME 11:03 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 --------------------------------------------------------------------------- 0011 523.91 100704 N 011 0 0012 764.21 101104 N 012 0 0015 370.22 101904 N 015 0 0016 625.22 102004 N 016 0 0017 740.44 102104 N 017 0 0019 693.76 102604 N 019 0 0022 740.44 102904 N 022 0 0023 632.17 110104 N 023 0 0030 912.57 111004 N 030 0 0031 160.80 112204 N 031 0 0032 160.80 120404 N 032 0 0034 165.69 120804 N 034 0 0037 357.79 122204 N 037 0 0039 215.28 120404 N 039 0 0042 493.34 122904 N 042 0 0043 358.86 123004 N 043 0 0044 259.23 123104 N 044 0 0045 288.05 010305 N 045 0 0046 86.61 010405 N 046 0 0047 109.55 010605 N 047 0 0048 205.31 010705 N 048 0 0049 86.61 010805 N 049 0 0050 604.15 120304 N 050 0 0051 653.83 011005 N 051 0 0053 318.40 011205 N 053 0 0054 310.40 012605 N 054 0 0056 203.79 020305 N 056 0 0057 271.72 020405 N 057 0 0058 247.10 020805 N 058 0 0059 271.72 020705 N 059 0 0060 219.08 021105 N 060 0 0061 107.64 021205 N 061 0 0062 320.11 021605 N 062 0 0063 370.22 021505 N 063 0 0065 302.29 021805 N 065 0 0066 231.39 022105 N 066 0 0069 234.36 022805 N 069 0 0070 111.24 030405 N 070 0 0079 124.42 041305 N 079 0 0080 176.31 042205 N 080 0 0082 50.93 042905 N 082 0 91,775.33 TOTAL THIS ESTIMATE 128,614.35 TOTAL PREVIOUS ESTIMATE 220,389.68 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 07/25/05 EST. NO.24 TIME 11:03 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 SWPPP VIOLATION 25% 31,971.92 07 133CM@$7.20 FAIL AGG -957.60 08 NO CPM UPDATE ONFIL -10,000.00 09 SWPPP VIOLATIONS 25% -38,597.00 14 SWPPP VIOLATIONS 25% 38,597.00 15 SWPPP VIOLATIONS 25% -2,508.75 15 SWPP VIOLATIONS 25% 2,508.75 16 SWPPP INSPECTION REP -95,300.50 18 SWPPP INSPECTION REP 95,300.50 19 CPM UPDATE ON FILE 10,000.00 23 0.00 -5,957.60 LABOR COMPLIANCE VIOLATION OCTOBER PAYROLL -6,262.85 04 DEC PAYROLL -4,436.89 05 DEC PAYROLL 4,436.89 12 OCTOBER PAYROLL 6,262.85 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,957.60 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 11:03 AM ESTIMATE NO. 24 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 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 07-LA-134-5.6/ .0 ----------------- O'DENNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN GLENDALE 559 W. COVINA BLVD. 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 0.825 16,500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.950 76,000.00 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 66.000 2,310.00 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 1,252.600 63,882.60 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 166.000 49,800.00 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 2,450.00 513.200 2,566.00 16 REMOVE PIPE M 70.0000 1,470.00 30.200 2,114.00 17 REMOVE INLET EA 750.0000 4,500.00 6.000 4,500.00 18 REMOVE CONCRETE M3 125.0000 1,125.00 20.560 2,570.00 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 1,100.030 33,000.90 (AERIALLY DEPOSITED LEAD) 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 11:03 AM ESTIMATE NO. 24 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 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,018.000 22,396.00 F) 25 STRUCTURE EXCAVATION (TYPE Y) M3 22.0000 17,600.00 800.000 17,600.00 F) (AERIALLY DEPOSITED LEAD) 26 STRUCTURE BACKFILL (BRIDGE) M3 72.0000 3,456.00 48.000 3,456.00 F) 27 STRUCTURE BACKFILL (RETAINING WALL) M3 36.0000 75,240.00 2,282.000 82,152.00 F) 28 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.030 600.00 0.030 600.00 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 0.754 30,914.00 0.950 38,950.00 S) 31 EXTEND IRRIGATION CROSSOVERS EA 1,100.0000 5,500.00 4.000 4,400.00 S) 32 AGGREGATE BASE (APPROACH SLAB) M3 550.0000 4,400.00 16.270 8,948.50 33 CLASS 3 AGGREGATE BASE M3 60.0000 46,800.00 785.090 47,105.40 34 ASPHALT CONCRETE (TYPE B) TONN 58.0000 265,640.00 13.610 789.38 3,098.560 179,716.48 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 1,108.000 95,288.00 S) PILING (BARRIER) 41 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 325.0000 4,225.00 13.000 4,225.00 F) 42 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 106,500.00 71.000 106,500.00 F) 43 STRUCTURAL CONCRETE, RETAINING WALL M3 375.0000 314,625.00 918.000 344,250.00 F) 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 550.0000 43,450.00 79.000 43,450.00 F) (TYPE R) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 42,000.00 1.075 1,612.50 26.845 40,267.50 F) 46 PAVING NOTCH EXTENSION M3 9,500.0000 5,700.00 2.340 22,230.00 47 DRILL AND BOND DOWEL M 45.0000 6,930.00 148.000 6,660.00 48 CLEAN EXPANSION JOINT M 35.0000 3,360.00 96.000 3,360.00 49 FURNISH PRECAST PRESTRESSED CONCRETE EA 12,000.0000 24,000.00 2.000 24,000.00 GIRDER (10 M - 15 M) PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 11:03 AM ESTIMATE NO. 24 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 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 23,000.00 GIRDER (25 M - 30 M) 51 ERECT PRECAST PRESTRESSED CONCRETE EA 2,000.0000 6,000.00 3.000 6,000.00 S) GIRDER 52 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 301,210.00 2,317.000 301,210.00 SF) 53 JOINT SEAL (MR 15 MM) M 55.0000 6,985.00 127.000 6,985.00 S) 54 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 39,000.00 19,500.000 39,000.00 SF) 55 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 80,400.00 57,300.000 85,950.00 SF) 56 HEADED BAR REINFORCEMENT EA 100.0000 3,600.00 36.000 3,600.00 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 2.230 356.80 77.890 12,462.40 60 600 MM REINFORCED CONCRETE PIPE M 250.0000 3,250.00 5.000 1,250.00 61 450 MM CORRUGATED STEEL PIPE M 300.0000 750.00 19.800 5,940.00 (2.01 MM THICK) 62 FRAME AND GRATE EA 300.0000 3,900.00 1.000 300.00 13.000 3,900.00 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 93,600.00 390.000 93,600.00 F) (TYPE 736 MODIFIED) 66 CONCRETE BARRIER (TYPE 736 SV) M 300.0000 96,000.00 303.000 90,900.00 67 CONCRETE BARRIER (TYPE 736 S) M 240.0000 11,280.00 45.000 10,800.00 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 0.850 57,800.00 S) 75 SIGNAL AND LIGHTING (LOCATION 2) LS 74,000.0000 74,000.00 0.905 66,970.00 S) 76 LIGHTING (TEMPORARY) LS 15,000.0000 15,000.00 0.993 14,895.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 11:03 AM ESTIMATE NO. 24 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 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 11,050.00 S) 78 RAMP METERING SYSTEM (LOCATION 1) LS 31,000.0000 31,000.00 0.050 1,550.00 0.900 27,900.00 S) 79 RAMP METERING SYSTEM (LOCATION 2) LS 34,000.0000 34,000.00 0.050 1,700.00 0.750 25,500.00 S) 80 MODIFY LIGHTING AND SIGN ILLUMINATION LS 54,000.0000 54,000.00 0.950 51,300.00 S) PROGRAM CAS145 PAGE 5 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 11:03 AM ESTIMATE NO. 24 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 07/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,822.68 2,481,526.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 91,775.33 220,389.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,598.01 2,701,915.96 81 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 2,862,301.00 TOTAL WORK COMPLETED 129,598.01 2,981,915.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,957.60 TOTAL 129,598.01 2,975,958.36 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 03/31/06 436 88 0 143 90% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING,DEF TIM SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05