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 04/23/03 EST. NO.05 TIME 10:20 AM R.E. NAME: SUBEH, MAHER 07-183904 --------------------------------------------------------------------------- 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 04/23/03 EST. NO.05 TIME 10:20 AM R.E. NAME: SUBEH, MAHER 07-183904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183904 TIME 10:20 AM ESTIMATE NO. 05 BID OPENING 06/27/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 04/23/03 LOCATION PROGRESS ESTIMATE 07-LA-101-0.1/0.8 ----------------- J MC LOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY IN INC LOS ANGELES FROM EAST OF MISSION 10722 ARROW ROUTE STE 716 ROAD TO 0.3 KM EAST OF ALAMEDA RANCHO CUCAMONGA CA 91730 STREET FED. AID NO. ACNH-Q101(11)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.650 52,000.00 (S) 003 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 950.00 0.000 0.00 (S) 004 TEMPORARY PAVEMENT MARKING (TAPE) M2 90.0000 4,050.00 17.470 1,572.30 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 2,270.00 1,306.100 1,306.10 (S) 006 TEMPORARY RAILING (TYPE K) M 38.0000 60,040.00 596.000 22,648.00 1,217.500 46,265.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 (S) 008 REMOVE DOUBLE METAL BEAM BARRIER M 20.0000 5,400.00 560.280 11,205.60 (S) 009 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 1,380.00 95.710 191.42 (S) 010 REMOVE PAINTED TRAFFIC STRIPE (YELLOW) M 5.0000 5,150.00 0.000 0.00 (S) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 385.260 770.52 (S) 012 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 480.00 7.800 124.80 (S) 013 REMOVE PAVEMENT MARKER EA 1.0000 1,140.00 827.000 827.00 (S) 014 REMOVE INLET EA 800.0000 800.00 1.000 800.00 015 REMOVE CONCRETE BARRIER (TYPE 50) M 120.0000 360.00 0.000 0.00 016 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 (F) 017 ROADWAY EXCAVATION M3 55.0000 17,050.00 57.630 3,169.65 018 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 019 ASPHALT CONCRETE (TYPE A) TONN 220.0000 52,800.00 40.000 8,800.00 020 REPLACE CONCRETE PAVEMENT M3 600.0000 126,000.00 19.500 11,700.00 55.500 33,300.00 (RAPID STRENGTH CONCRETE) 021 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 3,840.00 1.200 1,920.00 (F) 022 MINOR CONCRETE (CURB) M3 1,600.0000 1,920.00 1.200 1,920.00 (F) PROGRAM CAS145 PAGE 2 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183904 TIME 10:20 AM ESTIMATE NO. 05 BID OPENING 06/27/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL KG 3.0000 888.00 296.000 888.00 (SF) 024 CONCRETE BARRIER (TYPE 60A) M 200.0000 94,000.00 470.000 94,000.00 (F) 025 CONCRETE BARRIER (TYPE 60C) M 170.0000 7,650.00 0.000 0.00 026 CONCRETE BARRIER (TYPE 60SC) M 165.0000 37,950.00 91.500 15,097.50 027 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,350.00 29.110 1,309.95 (S) 028 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,080.00 751.640 751.64 1,519.440 1,519.44 (S) 029 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,020.00 160.930 482.79 160.930 482.79 (S) 030 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 1,334.00 493.780 1,135.69 493.780 1,135.69 (S) (BROKEN 3.66 M - 0.92 M) 031 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,820.00 2,253.080 2,253.08 2,253.080 2,253.08 (S) (BROKEN 10.98 M - 3.66 M) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,000.00 1,270.000 2,540.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,760.00 72.000 288.00 622.000 2,488.00 034 INDUCTIVE LOOP DETECTOR LS 31,000.0000 31,000.00 1.000 31,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183904 TIME 10:20 AM ESTIMATE NO. 05 BID OPENING 06/27/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,509.20 350,586.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,509.20 350,586.84 035 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 646,942.00 TOTAL WORK COMPLETED 47,509.20 410,586.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,509.20 410,586.84 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 07/29/02 132 00/00/00 00/00/00 06/30/03 123 8 0 0 62% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/23/03