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 08/25/04 EST. NO.01 TIME 02:45 PM R.E. NAME: AZIMA, HASSAN 07-185604 --------------------------------------------------------------------------- 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 08/25/04 EST. NO.01 TIME 02:45 PM R.E. NAME: AZIMA, HASSAN 07-185604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185604 TIME 02:45 PM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-15.7/16.5 ----------------------- CHUMO CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 14425 JOANBRIDGE STREET ANGELES FROM 0.3 KM EAST OF LOS BALDWIN PARK, CA 91706-1747 ANGELES RIVER BRIDGE TO 0.2 KM WEST OF AVENUE 36 OVERCROSSING AT VARIOUS LOCATIONS FED. AID NO. ACST-P002(32)E ,PG-P002(32)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 207,500.0000 207,500.00 0.018 3,735.00 0.018 3,735.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 3,440.00 6,020.000 2,408.00 6,020.000 2,408.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 840.00 0.000 0.00 S) 07 TEMPORARY PAVEMENT MARKER EA 4.0000 9,040.00 1,582.000 6,328.00 1,582.000 6,328.00 S) 08 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 2,000.00 0.000 0.00 S) 09 TEMPORARY RAILING (TYPE K) M 60.0000 153,000.00 0.000 0.00 S) 10 REMOVE SINGLE METAL BEAM BARRIER M 22.0000 1,672.00 0.000 0.00 11 REMOVE DOUBLE METAL BEAM BARRIER M 25.0000 30,000.00 0.000 0.00 12 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 10,155.00 4,739.000 7,108.50 4,739.000 7,108.50 13 REMOVE PAVEMENT MARKER EA 1.1000 2,486.00 1,582.000 1,740.20 1,582.000 1,740.20 14 REMOVE PIPE M 180.0000 3,600.00 0.000 0.00 15 REMOVE INLET EA 600.0000 2,400.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE SURFACING M3 45.0000 13,950.00 0.000 0.00 17 REMOVE CONCRETE (CURB AND GUTTER) M3 38.0000 94,240.00 0.000 0.00 18 CAP INLET EA 500.0000 2,000.00 0.000 0.00 19 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,900.0000 3,900.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,500.0000 4,500.00 0.000 0.00 21 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,100.0000 8,100.00 0.000 0.00 22 ROADWAY EXCAVATION M3 22.5000 87,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185604 TIME 02:45 PM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 3 AGGREGATE BASE M3 24.3000 26,487.00 0.000 0.00 24 LEAN CONCRETE BASE M3 137.0000 104,120.00 0.000 0.00 25 CONCRETE PAVEMENT M3 220.0000 288,200.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 30,450.00 0.000 0.00 F) 27 REFINISH BRIDGE DECK M2 260.0000 51,220.00 0.000 0.00 28 600 MM REINFORCED CONCRETE PIPE M 475.0000 11,400.00 0.000 0.00 29 MISCELLANEOUS IRON AND STEEL KG 2.5000 5,280.00 0.000 0.00 SF) 30 CONCRETE BARRIER (TYPE 60) M 111.0000 104,340.00 0.000 0.00 31 CONCRETE BARRIER (TYPE 60A) (MODIFIED) M 218.0000 14,388.00 0.000 0.00 F) 32 CONCRETE BARRIER (TYPE 60E) M 281.0000 56,200.00 0.000 0.00 33 CONCRETE BARRIER (TYPE 736) M 262.0000 74,408.00 0.000 0.00 SF) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 5,166.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 35 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,148.00 0.000 0.00 S) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,475.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,440.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-185604 TIME 02:45 PM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,519.70 24,519.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,519.70 24,519.70 38 MOBILIZATION LS 159,000.0000 159,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,592,795.00 TOTAL WORK COMPLETED 24,519.70 24,519.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,519.70 24,519.70 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 08/03/04 110 00/00/00 08/19/04 01/30/05 3 0 0 0 2% 3% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/04