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.06 TIME 01:02 PM R.E. NAME: AKBARIAN, MASSOD 07-194904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 15,600.00 E.W. @ L.S.(+) 081804 N 001 0 15,600.00 TOTAL THIS ESTIMATE 19,396.92 TOTAL PREVIOUS ESTIMATE 34,996.92 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 08/25/04 EST. NO.06 TIME 01:02 PM R.E. NAME: AKBARIAN, MASSOD 07-194904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY 04 -4,658.40 04 MAY 04 4,658.40 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 007 -2,750.00 02 OVERBID ITEM NO. 007 -1,650.00 04 0.00 -4,400.00 TOTAL DEDUCTIONS 0.00 -4,400.00 PROGRAM CAS145 PAGE 1 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 01:02 PM ESTIMATE NO. 06 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/25/04 LOCATION PROGRESS ESTIMATE 07-LA-47-3.6/4.3 ----------------- WILLIAM P YOUNG CONSTRUCTION IN LOS ANGELES COUNTY IN LONG BEACH INC AND LOS ANGELES AT SCHUYLER HEIM 4055 NELSON AVENUE BRIDGE AND AT 0.8 KM NORTH OF CONCORD CA 94520 SCHUYLER HEIM BRIDGE FED. AID NO. ACNH-P047(5)E INSTALL INTERIM STEEL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.900 495.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.100 550.00 0.600 3,300.00 03 CONSTRUCTION AREA SIGNS LS 2,020.0000 2,020.00 0.800 1,616.00 S) 04 TRAFFIC CONTROL SYSTEM LS 176,500.0000 176,500.00 0.100 17,650.00 0.300 52,950.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 1,800.00 0.000 0.00 STRIPE 06 REMOVE OPEN STEEL DECK GRATE SYSTEM LS 97,452.0000 97,452.00 0.060 5,847.12 0.060 5,847.12 07 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 0.800 6,800.00 08 GRIND EXISTING ASPHALT CONCRETE M2 28.5000 37,620.00 0.000 0.00 PAVEMENT 09 STRUCTURAL STEEL (BRIDGE) KG 9.3500 313,225.00 1,777.600 16,620.56 8,489.600 79,377.76 SF) 10 FURNISH OPEN STEEL DECK GRATE SYSTEM M2 284.0000 397,600.00 245.770 69,798.68 252.770 71,786.68 11 INSTALL OPEN STEEL DECK GRATE SYSTEM M2 293.0000 410,200.00 77.760 22,783.68 77.760 22,783.68 12 CLEAN AND PAINT STRUCTURAL STEEL LS 66,000.0000 66,000.00 0.950 62,700.00 S) 13 CLEAN AND PAINT STEEL GRATING LS 202,300.0000 202,300.00 0.115 23,264.50 0.125 25,287.50 S) 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 580.0000 197,200.00 73.150 42,427.00 208.800 121,104.00 S) 15 WORK AREA MONITORING LS 30,000.0000 30,000.00 0.400 12,000.00 0.610 18,300.00 S) 16 COUNTERWEIGHT BLOCKS KG 3.7000 124,320.00 13,603.000 50,331.10 S) 17 INSTALL STATE FURNISHED COUNTERWEIGHT KG 0.5500 22,440.00 0.000 0.00 S) BLOCKS 18 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,440.00 0.000 0.00 (SPRAYABLE) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,600.00 0.000 0.00 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 1,600.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 720.00 0.000 0.00 22 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 249,840.0000 249,840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 01:02 PM ESTIMATE NO. 06 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: AKBARIAN, MASSOD 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 210,941.54 522,678.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,600.00 34,996.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,541.54 557,675.76 23 MOBILIZATION LS 260,000.0000 260,000.00 0.200 52,000.00 0.950 247,000.00 ORIGINAL CONTRACT AMOUNT 2,610,427.00 TOTAL WORK COMPLETED 278,541.54 804,675.76 MATERIALS ON HAND ON SITE 75,711.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,400.00 TOTAL 278,541.54 875,986.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 LEAD COMPLIANCE PLAN 3,000.00 8,500.00 5,500.00 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 02/04/04 190 02/18/04 03/04/04 12/02/04 127 0 0 0 28% 67% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/25/04