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 11/29/04 EST. NO.10 TIME 03:44 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 0004 75,400.00 E.W. @ L.S.(+) 111804 N 004 0 004 0006 727.78 E.W. @ F.A.(+) 090804 N 16.1 0 0007 746.72 091104 N 17.1 0 0008 746.72 091204 N 18.1 0 0009 1,250.09 091304 N 19.1 0 0010 681.03 092304 N 20.1 0 0011 43.20 070704 N 21 0 0012 150.94 071104 N 22 0 0013 603.75 071204 N 23 0 0014 43.20 071304 N 24 0 0015 452.81 071704 N 25 0 80,846.24 TOTAL THIS ESTIMATE 189,293.61 TOTAL PREVIOUS ESTIMATE 270,139.85 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 11/29/04 EST. NO.10 TIME 03:44 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 IMPERIAL INDUSTRIAL -10,000.00 09 IMPERIAL INDUSTRIAL 10,000.00 10 OCTOBER 2004 PAYROLL -10,000.00 10 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 007 -2,750.00 02 OVERBID ITEM NO. 007 -1,650.00 04 OVERBID ITEM NO. 007 -1,100.00 10 -1,100.00 -5,500.00 TOTAL DEDUCTIONS -1,100.00 -15,500.00 PROGRAM CAS145 PAGE 1 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 03:44 PM ESTIMATE NO. 10 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 11/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/29/04 LOCATION RERUN 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 0.100 55.00 1.000 550.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.100 550.00 0.900 4,950.00 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 0.900 158,850.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 1,800.00 42.000 504.00 132.000 1,584.00 STRIPE 06 REMOVE OPEN STEEL DECK GRATE SYSTEM LS 97,452.0000 97,452.00 0.330 32,159.16 1.000 97,452.00 07 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500.00 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 7,002.000 65,468.70 31,490.000 294,431.50 SF) 10 FURNISH OPEN STEEL DECK GRATE SYSTEM M2 284.0000 397,600.00 155.790 44,244.36 1,400.000 397,600.00 11 INSTALL OPEN STEEL DECK GRATE SYSTEM M2 293.0000 410,200.00 460.640 134,967.52 1,316.000 385,588.00 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 0.319 64,533.70 1.000 202,300.00 S) 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 580.0000 197,200.00 86.160 49,972.80 624.140 362,001.20 S) 15 WORK AREA MONITORING LS 30,000.0000 30,000.00 0.330 9,900.00 0.940 28,200.00 S) 16 COUNTERWEIGHT BLOCKS KG 3.7000 124,320.00 11,424.000 42,268.80 31,584.000 116,860.80 S) 17 INSTALL STATE FURNISHED COUNTERWEIGHT KG 0.5500 22,440.00 24,480.000 13,464.00 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 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 03:44 PM ESTIMATE NO. 10 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 11/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 463,974.04 2,136,647.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,846.24 270,139.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 544,820.28 2,406,787.35 23 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,610,427.00 TOTAL WORK COMPLETED 544,820.28 2,666,787.35 MATERIALS ON HAND ON SITE 4,158.69 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,100.00 -15,500.00 TOTAL 543,720.28 2,655,446.04 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 12/02/04 179 8 0 0 84% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/04