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 09/22/05 EST. NO.26 TIME 03:34 PM 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 0094 644.03 E.W. @ F.A.(+) 041505 N 094 0 0095 497.66 061505 N 095 0 003 0031 922.19 E.W. @ F.A.(+) 071105 N 033 0 0037 517.04 071405 N 039 0 004 0024 1,458.38 E.W. @ F.A.(+) 031605 N 024 0 0034 616.57 040405 N 034 0 0046 1,357.98 042005 N 046 0 0056 644.79 033005 N 056 0 0058 263.90 061705 N 058 0 0059 695.86 060605 N PD0010 0060 1,209.01 060705 N PD0020 0061 2,309.77 041305 N 061 0 0062 704.95 050405 N 62 0 0063 678.69 050305 N 063 0 0064 1,065.59 050605 N 064 0 0065 1,281.82 060805 N 065 0 0066 554.23 082605 N 066 0 0067 1,342.45 032905 N 067 0 0068 964.67 032905 N 068 0 005 0005 1,101.53 E.W. @ F.A.(+) 092104 N 005 0 012 0002 1,778.03 E.W. @ F.A.(+) 041204 N 002 0 0003 1,123.06 041204 N 003 0 0004 651.46 100704 N 4 0 0005 1,696.08 111304 N 005 0 013 0027 1,227.09 E.W. @ F.A.(+) 110804 N 027 0 0028 1,393.98 110504 N 028 0 0029 1,250.04 110904 N 029 0 0085 537.79 051705 N 085 0 0086 344.85 051805 N 086 0 0087 203.73 051905 N 087 0 0088 497.64 052005 N 088 0 015 0032 216.28 E.W. @ F.A.(+) 071105 N 032 0 0034 969.16 071805 N 034 0 0038 591.86 072005 N 038 0 0040 853.37 072205 N 040 0 0042 731.34 080305 N 042 0 0068 186.39 022305 N 068 0 0073 703.26 100603 N 073 0 0074 993.60 100803 N 074 0 0075 1,945.77 101603 N 075 0 0076 1,853.38 110303 N 076 0 0077 662.05 092104 N 077 0 0078 1,015.02 052404 N 078 0 0079 1,015.02 052604 N 079 0 0080 1,015.02 052704 N 080 0 0081 1,026.52 052805 N 081 0 0082 1,015.02 062104 N 082 0 0083 1,015.02 062204 N 083 0 0084 1,015.02 062304 N 084 0 0085 1,026.52 062405 N 085 0 0087 763.58 070505 N PD0030 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 09/22/05 EST. NO.26 TIME 03:34 PM 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 --------------------------------------------------------------------------- 0088 246.88 061505 N PD0040 0089 1,904.35 061605 N PD0050 0090 736.50 061705 N PD0060 0091 260.61 062005 N PD0070 0092 246.88 062305 N PD0080 0093 238.15 062405 N PD0090 0094 421.98 062805 N PD0100 0095 1,241.82 062905 N PD0110 0096 187.49 063005 N PD0120 0097 1,325.69 080305 N PD0130 0098 2,063.24 080405 N PD0140 0099 2,063.24 080505 N PD0150 0100 2,063.24 080805 N PD0160 0101 3,160.02 080905 N PD0170 0102 1,547.45 081005 N PD0180 0104 13,348.78 080405 N 104 0 0105 443.89 080305 N 105 0 79,648.27 TOTAL THIS ESTIMATE 365,177.61 TOTAL PREVIOUS ESTIMATE 444,825.88 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 09/22/05 EST. NO.26 TIME 03:34 PM 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 03:34 PM ESTIMATE NO. 26 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/22/05 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 1.000 6,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 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 1.000 80,000.00 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 2,893.000 7,811.10 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,905.00 80.000 2,800.00 S) 13 REMOVE PAVEMENT MARKER EA 1.0000 140.00 140.000 140.00 S) 14 REMOVE ROADSIDE SIGN (STEEL POST) EA 100.0000 700.00 7.000 700.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 03:34 PM ESTIMATE NO. 26 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000.00 S) 29 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 S) 30 IRRIGATION SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.00 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 3,128.560 181,456.48 35 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 1,200.00 200.000 1,600.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 2,400.00 310.000 2,480.00 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 28.000 42,000.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 03:34 PM ESTIMATE NO. 26 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 3,600.00 58 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 6.000 600.00 METHOD) 59 450 MM REINFORCED CONCRETE PIPE M 160.0000 12,960.00 77.890 12,462.40 60 600 MM REINFORCED CONCRETE PIPE M 250.0000 3,250.00 13.000 3,250.00 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 13.000 3,900.00 S) 63 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 12,100.00 110.000 12,100.00 S) 64 TERMINAL SYSTEM (TYPE ET) EA 2,500.0000 5,000.00 2.000 5,000.00 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 2,520.00 198.000 5,940.00 S) 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 3,486.00 2,460.000 3,444.00 S) 70 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 500.00 534.000 1,068.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 75.00 393.000 393.00 S) (BROKEN 1.83 M - 0.30 M) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 360.00 400.000 480.00 S) (BROKEN 5.18 M - 2.14 M) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 560.00 316.000 1,264.00 S) 74 SIGNAL AND LIGHTING (LOCATION 1) LS 68,000.0000 68,000.00 1.000 68,000.00 S) 75 SIGNAL AND LIGHTING (LOCATION 2) LS 74,000.0000 74,000.00 0.950 70,300.00 S) 76 LIGHTING (TEMPORARY) LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 03:34 PM ESTIMATE NO. 26 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 13,000.00 S) 78 RAMP METERING SYSTEM (LOCATION 1) LS 31,000.0000 31,000.00 1.000 31,000.00 S) 79 RAMP METERING SYSTEM (LOCATION 2) LS 34,000.0000 34,000.00 1.000 34,000.00 S) 80 MODIFY LIGHTING AND SIGN ILLUMINATION LS 54,000.0000 54,000.00 1.000 54,000.00 S) PROGRAM CAS145 PAGE 5 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-178704 TIME 03:34 PM ESTIMATE NO. 26 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 09/20/05 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800.00 2,597,553.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,648.27 444,825.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,448.27 3,042,379.76 81 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 2,862,301.00 TOTAL WORK COMPLETED 80,448.27 3,322,379.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,957.60 TOTAL 80,448.27 3,316,422.16 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 03/31/06 449 98 14 153 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING DEF TIM SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05