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 11/24/04 EST. NO.02 TIME 05:18 PM R.E. NAME: ABUMUHOR, ISSAM 07-206044 --------------------------------------------------------------------------- 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 11/24/04 EST. NO.02 TIME 05:18 PM R.E. NAME: ABUMUHOR, ISSAM 07-206044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 05:18 PM ESTIMATE NO. 02 BID OPENING 07/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 11/24/04 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0/13.5 ----------------- MODERN ALLOYS INC IN LOS ANGELES COUNTY AT VARIOUS 11172 WESTERN AVENUE LOCATIONS STANTON CA 90680 FED. AID NO. ACST-X037(122)E ,PHG-X037(122)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 21,700.0000 21,700.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 77,400.0000 77,400.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 198,700.0000 198,700.00 0.000 0.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 36.0000 205,920.00 0.000 0.00 06 REMOVE ASPHALT CONCRETE DIKE M 39.6000 134,244.00 0.000 0.00 07 REMOVE DELINEATOR EA 2.5000 2,025.00 0.000 0.00 08 REMOVE BRIDGE RAILING M 80.5000 53,130.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE B) TONN 189.0000 22,680.00 0.000 0.00 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 205.0000 5,535.00 0.000 0.00 AREA) 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.0000 40,460.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.8000 23,140.00 0.000 0.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 6,030.0000 84,420.00 0.000 0.00 15 GUARD RAILING DELINEATOR EA 17.0000 6,630.00 0.000 0.00 16 OBJECT MARKER (TYPE L-1) EA 42.0000 15,120.00 0.000 0.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 89.5000 139,620.00 0.000 0.00 18 TERMINAL SECTION (TYPE B) EA 185.0000 740.00 0.000 0.00 19 TERMINAL SYSTEM (TYPE ET) EA 2,730.0000 232,050.00 0.000 0.00 20 TERMINAL SYSTEM (TYPE SRT) EA 1,920.0000 691,200.00 0.000 0.00 21 TERMINAL SYSTEM (TYPE CAT) EA 5,600.0000 22,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 05:18 PM ESTIMATE NO. 02 BID OPENING 07/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 22 MOBILIZATION LS 61,600.0000 61,600.00 0.450 27,720.00 0.950 58,520.00 ORIGINAL CONTRACT AMOUNT 2,060,414.00 TOTAL WORK COMPLETED 27,720.00 58,520.00 MATERIALS ON HAND ON SITE 459,269.36 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,720.00 517,789.36 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 08/18/04 220 00/00/00 09/02/04 07/20/05 53 0 0 0 3% 24% PROGRESS IS SATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/24/04