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 05/24/06 EST. NO.18 TIME 09:04 AM R.E. NAME: PATEL, PRAVIN 07-187504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 6,761.50 E.W. @ U.P (+) 050506 N 3 0 6,761.50 TOTAL THIS ESTIMATE 27,004.40 TOTAL PREVIOUS ESTIMATE 33,765.90 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 05/24/06 EST. NO.18 TIME 09:04 AM R.E. NAME: PATEL, PRAVIN 07-187504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB OF CPM SC -5,000.00 09 NON COMPLIANCE WPCP -10,000.00 11 NON SUBMITTAL OF CPM -10,000.00 11 COMPLIANCE OF WPCP 10,000.00 12 SUBMITTAL OF CPM 10,000.00 12 NON SUBMIT CPM SCHED -15,000.00 13 NON SUBMIT CPM SCHED -10,000.00 14 NON SUBMIT CPM SCHED -2,500.00 15 0.00 -32,500.00 LABOR COMPLIANCE VIOLATION DIVERSIFIED JAN 05 -1,000.00 03 DIVERSIFIED JAN 05 1,000.00 06 FEB '05/APRIL '05 -5,918.25 06 FEB 05/APR 05 5,918.25 08 MAY -10,000.00 08 MAY 05 10,000.00 10 DEC 05 -6,009.57 14 0.00 -6,009.57 OVERBID ITEMS OVERBID ITEM NO. 020 -2,504.00 04 OVERBID ITEM NO. 020 -626.00 06 0.00 -3,130.00 TOTAL DEDUCTIONS 0.00 -41,639.57 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 09:04 AM ESTIMATE NO. 18 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-5-15.2/15.3 ----------------- A P ENGINEERING CORPORATION IN LOS ANGELES COUNTY IN 1271 COLUMBIA AVENUE, #10 LOS ANGELES ON ROUTE 101 AT RIVERSIDE, CA 92507 4TH STREET OVERCROSSING AND ON ROUTE 5 AT CALZONA STREET FED. AID NO. ACNH-Q101(70)E ,ACIM-005 -2(914)E FREEWAY MAINTENANCE ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.870 3,480.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.860 2,580.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.010 750.00 0.960 72,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 3,450.00 684.000 3,420.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 22.000 770.00 S) 07 TEMPORARY PAVEMENT MARKER EA 6.0000 1,560.00 176.000 1,056.00 S) 08 TEMPORARY RAILING (TYPE K) M 75.0000 27,000.00 353.570 26,517.75 S) 09 REMOVE METAL BEAM GUARD RAILING M 40.0000 480.00 11.700 468.00 10 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 2,760.00 698.000 2,792.00 11 REMOVE PAVEMENT MARKER EA 1.5000 390.00 325.000 487.50 12 REMOVE ASPHALT CONCRETE DIKE M 25.0000 3,750.00 95.000 2,375.00 13 REMOVE PIPE M 190.0000 1,520.00 7.300 1,387.00 14 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 184.0000 1,472.00 7.600 1,398.40 16 ADJUST INLET EA 1,000.0000 3,000.00 3.000 3,000.00 17 ADJUST MANHOLE TO GRADE EA 2,500.0000 2,500.00 1.000 2,500.00 18 REMOVE CONCRETE M3 680.0000 408.00 0.600 408.00 19 REMOVE CONCRETE CURB M 40.0000 4,400.00 97.000 3,880.00 20 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.100 3,500.00 21 ROADWAY EXCAVATION M3 70.0000 17,500.00 222.810 15,596.70 22 ROADWAY EXCAVATION (TYPE Z-2) M3 130.0000 11,960.00 89.000 11,570.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 09:04 AM ESTIMATE NO. 18 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 24 STRUCTURE EXCAVATION (RETAINING WALL) M3 80.0000 41,120.00 514.000 41,120.00 F) 25 STRUCTURE EXCAVATION (TYPE Z-2) M3 130.0000 23,660.00 182.000 23,660.00 F) (AERIALLY DEPOSITED LEAD) 26 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 35,100.00 585.000 35,100.00 F) 27 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.950 19,000.00 S) 28 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 0.100 1,600.00 S) 29 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.070 980.00 0.220 3,080.00 S) 30 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.970 9,700.00 S) 31 100 MM CORRUGATED HIGH DENSITY M 700.0000 1,400.00 2.000 1,400.00 S) POLYETHYLENE PIPE CONDUIT 32 CLASS 4 AGGREGATE SUBBASE M3 75.0000 5,925.00 79.000 5,925.00 33 CLASS 2 AGGREGATE BASE M3 75.0000 4,950.00 66.000 4,950.00 34 CLASS 3 AGGREGATE BASE M3 80.0000 3,200.00 45.330 3,626.40 35 LEAN CONCRETE BASE M3 300.0000 10,500.00 35.130 10,539.00 36 ASPHALT CONCRETE (TYPE B) TONN 120.0000 13,200.00 110.950 13,314.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 75.0000 1,275.00 19.500 1,462.50 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 75.0000 2,625.00 35.050 2,628.75 39 CONCRETE PAVEMENT M3 350.0000 21,700.00 62.000 21,700.00 40 SEAL PAVEMENT JOINT M 25.0000 3,000.00 67.000 1,675.00 41 STRUCTURAL CONCRETE, RETAINING WALL M3 600.0000 192,000.00 320.000 192,000.00 F) 42 MINOR CONCRETE M3 450.0000 18,000.00 43.870 19,741.50 43 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 18,900.00 5.400 18,900.00 F) 44 RETAINING WALL STEM (TYPE 6) M2 2,000.0000 6,000.00 3.000 6,000.00 45 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 52,098.00 17,366.000 52,098.00 SF) 46 450 MM REINFORCED CONCRETE PIPE M 400.0000 6,400.00 15.600 6,240.00 47 GRATED LINE DRAIN M 360.0000 10,800.00 30.000 10,800.00 48 MINOR CONCRETE (CURB) M3 500.0000 300.00 0.000 0.00 49 MINOR CONCRETE (GUTTER) M 450.0000 37,800.00 80.000 36,000.00 PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 09:04 AM ESTIMATE NO. 18 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 12.0000 7,104.00 592.000 7,104.00 SF) 51 METAL BEAM GUARD RAILING (WOOD POST) M 140.0000 7,280.00 51.200 7,168.00 S) 52 PIPE HANDRAILING M 330.0000 3,960.00 10.000 3,300.00 53 CABLE RAILING M 90.0000 13,680.00 152.000 13,680.00 F) 54 TERMINAL SYSTEM (TYPE SRT) EA 3,500.0000 3,500.00 1.000 3,500.00 S) 55 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,600.0000 1,600.00 1.000 1,600.00 S) 56 CONCRETE BARRIER (TYPE 60D) M 200.0000 36,000.00 177.380 35,476.00 57 CONCRETE BARRIER (TYPE 736 B MOD) M 300.0000 4,500.00 14.330 4,299.00 58 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,450.00 684.000 3,420.00 S) 59 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 780.00 124.000 744.00 S) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 31.000 186.00 S) 61 MODIFY RAMP METERING SYSTEM LS 8,200.0000 8,200.00 0.850 6,970.00 S) 62 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,000.0000 35,000.00 0.750 26,250.00 S) 63 LOCATE COMMUNICATION SYSTEM ROUTING LS 7,600.0000 7,600.00 1.000 7,600.00 S) CONDUITS PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-187504 TIME 09:04 AM ESTIMATE NO. 18 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,730.00 827,868.50 ADJUSTMENT OF COMPENSATION 0.00 5,500.00 EXTRA WORK 6,761.50 28,265.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,491.50 861,634.40 64 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000.00 ORIGINAL CONTRACT AMOUNT 973,017.00 TOTAL WORK COMPLETED 8,491.50 925,634.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,639.57 TOTAL 8,491.50 883,994.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 CLEARING AND GRUBBING 3,700.00 35,000.00 31,300.00 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 10/19/04 270 02/14/05 11/03/04 07/20/06 334 54 3 76 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/24/06