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 12/22/04 EST. NO.11 TIME 02:04 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 0005 15,600.00 E.W. @ L.S.(+) 121704 N 005 0 004 0017 1,395.27 E.W. @ F.A.(+) 072104 N 7 0 0018 1,551.80 072604 N 8 0 0019 1,116.20 072704 N 9 0 0020 1,293.18 072804 N 10 0 0021 1,810.41 080204 N 11 0 0022 1,953.35 080304 N 12 0 0023 890.12 080904 N 13 0 25,610.33 TOTAL THIS ESTIMATE 270,139.85 TOTAL PREVIOUS ESTIMATE 295,750.18 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 12/22/04 EST. NO.11 TIME 02:04 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 OCTOBER 2004 PAYROLL 10,000.00 11 10,000.00 0.00 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 0.00 -5,500.00 TOTAL DEDUCTIONS 10,000.00 -5,500.00 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 02:04 PM ESTIMATE NO. 11 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 12/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/22/04 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 1.000 550.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.100 550.00 1.000 5,500.00 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 1.000 176,500.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 1,800.00 150.000 1,800.00 282.000 3,384.00 STRIPE 06 REMOVE OPEN STEEL DECK GRATE SYSTEM LS 97,452.0000 97,452.00 1.000 97,452.00 07 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 08 GRIND EXISTING ASPHALT CONCRETE M2 28.5000 37,620.00 1,453.000 41,410.50 1,453.000 41,410.50 PAVEMENT 09 STRUCTURAL STEEL (BRIDGE) KG 9.3500 313,225.00 2,010.000 18,793.50 33,500.000 313,225.00 SF) 10 FURNISH OPEN STEEL DECK GRATE SYSTEM M2 284.0000 397,600.00 1,400.000 397,600.00 11 INSTALL OPEN STEEL DECK GRATE SYSTEM M2 293.0000 410,200.00 84.000 24,612.00 1,400.000 410,200.00 12 CLEAN AND PAINT STRUCTURAL STEEL LS 66,000.0000 66,000.00 0.050 3,300.00 1.000 66,000.00 S) 13 CLEAN AND PAINT STEEL GRATING LS 202,300.0000 202,300.00 1.000 202,300.00 S) 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 580.0000 197,200.00 61.190 35,490.20 685.330 397,491.40 S) 15 WORK AREA MONITORING LS 30,000.0000 30,000.00 0.060 1,800.00 1.000 30,000.00 S) 16 COUNTERWEIGHT BLOCKS KG 3.7000 124,320.00 2,016.000 7,459.20 33,600.000 124,320.00 S) 17 INSTALL STATE FURNISHED COUNTERWEIGHT KG 0.5500 22,440.00 16,320.000 8,976.00 40,800.000 22,440.00 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 0.250 62,460.00 0.250 62,460.00 PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 02:04 PM ESTIMATE NO. 11 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 12/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,301.40 2,360,948.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,610.33 295,750.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,911.73 2,656,699.08 23 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,610,427.00 TOTAL WORK COMPLETED 249,911.73 2,916,699.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,500.00 TOTAL 259,911.73 2,911,199.08 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 01/20/05 191 11 0 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/22/04