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 02/17/04 EST. NO.08 TIME 08:15 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 --------------------------------------------------------------------------- 009 0001 27,973.26 A.C. @ L.S.(+) 020404 N 1 0 27,973.26 TOTAL THIS ESTIMATE 71,630.18 TOTAL PREVIOUS ESTIMATE 99,603.44 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 02/17/04 EST. NO.08 TIME 08:15 AM R.E. NAME: SUBEH, MAHER 07-183904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ADJ -25,000.00 06 TEMP ADJ 25,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183904 TIME 08:15 AM ESTIMATE NO. 08 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 06/30/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/17/04 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 02 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 03 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 950.00 0.000 0.00 S) 04 TEMPORARY PAVEMENT MARKING (TAPE) M2 90.0000 4,050.00 17.470 1,572.30 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 2,270.00 1,306.100 1,306.10 S) 06 TEMPORARY RAILING (TYPE K) M 38.0000 60,040.00 1,217.500 46,265.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 S) 08 REMOVE DOUBLE METAL BEAM BARRIER M 20.0000 5,400.00 96.280 1,925.60 S) 09 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 1,380.00 95.710 191.42 S) 10 REMOVE PAINTED TRAFFIC STRIPE (YELLOW) M 5.0000 5,150.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 385.260 770.52 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 480.00 7.800 124.80 S) 13 REMOVE PAVEMENT MARKER EA 1.0000 1,140.00 827.000 827.00 S) 14 REMOVE INLET EA 800.0000 800.00 1.000 800.00 15 REMOVE CONCRETE BARRIER (TYPE 50) M 120.0000 360.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 F) 17 ROADWAY EXCAVATION M3 55.0000 17,050.00 57.630 3,169.65 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 ASPHALT CONCRETE (TYPE A) TONN 220.0000 52,800.00 40.000 8,800.00 20 REPLACE CONCRETE PAVEMENT M3 600.0000 126,000.00 55.500 33,300.00 (RAPID STRENGTH CONCRETE) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 3,840.00 2.400 3,840.00 F) 22 MINOR CONCRETE (CURB) M3 1,600.0000 1,920.00 1.200 1,920.00 F) PROGRAM CAS145 PAGE 2 DATE 02/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183904 TIME 08:15 AM ESTIMATE NO. 08 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 06/30/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 3.0000 888.00 296.000 888.00 SF) 24 CONCRETE BARRIER (TYPE 60A) M 200.0000 94,000.00 470.000 94,000.00 F) 25 CONCRETE BARRIER (TYPE 60C) M 170.0000 7,650.00 0.000 0.00 26 CONCRETE BARRIER (TYPE 60SC) M 165.0000 37,950.00 91.500 15,097.50 27 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,350.00 29.110 1,309.95 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,080.00 1,519.440 1,519.44 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,020.00 160.930 482.79 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 1,334.00 493.780 1,135.69 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,820.00 2,253.080 2,253.08 S) (BROKEN 10.98 M - 3.66 M) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,000.00 1,270.000 2,540.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,760.00 622.000 2,488.00 34 INDUCTIVE LOOP DETECTOR LS 31,000.0000 31,000.00 1.000 31,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-183904 TIME 08:15 AM ESTIMATE NO. 08 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 06/30/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 374,226.84 ADJUSTMENT OF COMPENSATION 27,973.26 20,461.13 EXTRA WORK 0.00 79,142.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,973.26 473,830.28 35 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 646,942.00 TOTAL WORK COMPLETED 27,973.26 533,830.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,973.26 533,830.28 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 07/29/02 132 09/12/02 00/00/00 06/30/03 289 136 24 0 100% 100% SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/04