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 02/23/05 EST. NO.05 TIME 01:44 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 --------------------------------------------------------------------------- 002 0001 804.16 E.W. @ F.A.(+) 111004 N MAI1 0 0002 370.72 110104 N 2 0 0003 617.87 110204 N 3 0 0004 988.58 110304 N 4 0 0005 988.58 110404 N 5 0 0006 988.58 110804 N 6 0 0007 988.58 110904 N 7 0 0008 741.43 111204 N 8 0 0009 988.58 111504 N 9 0 0010 988.58 111704 N 10 0 0011 988.58 111804 N 11 0 0012 988.58 111904 N 12 0 0013 988.58 112204 N 13 0 0014 988.58 112304 N 14 0 0015 494.30 120704 N 15 0 0016 988.58 120604 N 16 0 0017 741.43 113004 N 17 0 0018 988.58 120104 N 18 0 0019 717.30 120304 N 19 0 0020 988.58 120804 N 20 0 0021 988.58 121404 N 21 0 0022 988.58 122004 N 23 0 0023 988.58 122104 N 24 0 0024 636.07 122204 N 26 0 0025 988.58 122304 N 27 0 0026 432.51 122704 N 28 0 0027 988.58 010605 N 29 0 0028 960.97 010505 N 30 0 0029 865.01 010405 N 31 0 0030 1,138.24 010505 N 32 0 0031 988.58 011205 N 34 0 0032 988.58 011305 N 35 0 28,291.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,291.61 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 02/23/05 EST. NO.05 TIME 01:44 PM R.E. NAME: ABUMUHOR, ISSAM 07-206044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT-04 -8,666.35 03 DEC '04 -7,205.87 04 OCT '04 8,666.35 04 DEC '04 7,205.87 05 7,205.87 0.00 TOTAL DEDUCTIONS 7,205.87 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 01:44 PM ESTIMATE NO. 05 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 02/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 02/23/05 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 0.750 1,275.00 PROGRAM 02 WATER POLLUTION CONTROL LS 21,700.0000 21,700.00 0.120 2,604.00 0.240 5,208.00 03 CONSTRUCTION AREA SIGNS LS 77,400.0000 77,400.00 0.550 42,570.00 S) 04 TRAFFIC CONTROL SYSTEM LS 198,700.0000 198,700.00 0.030 5,961.00 0.100 19,870.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 36.0000 205,920.00 610.160 21,965.76 930.890 33,512.04 06 REMOVE ASPHALT CONCRETE DIKE M 39.6000 134,244.00 419.540 16,613.78 696.940 27,598.82 07 REMOVE DELINEATOR EA 2.5000 2,025.00 107.000 267.50 151.000 377.50 08 REMOVE BRIDGE RAILING M 80.5000 53,130.00 285.280 22,965.04 375.880 30,258.34 09 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.350 7,000.00 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 52.000 884.00 77.000 1,309.00 16 OBJECT MARKER (TYPE L-1) EA 42.0000 15,120.00 44.000 1,848.00 68.000 2,856.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 89.5000 139,620.00 215.330 19,272.04 340.320 30,458.64 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 14.000 38,220.00 15.000 40,950.00 20 TERMINAL SYSTEM (TYPE SRT) EA 1,920.0000 691,200.00 44.000 84,480.00 68.000 130,560.00 21 TERMINAL SYSTEM (TYPE CAT) EA 5,600.0000 22,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 01:44 PM ESTIMATE NO. 05 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 02/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,081.12 373,803.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,291.61 28,291.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,372.73 402,094.95 22 MOBILIZATION LS 61,600.0000 61,600.00 0.950 58,520.00 ORIGINAL CONTRACT AMOUNT 2,060,414.00 TOTAL WORK COMPLETED 243,372.73 460,614.95 MATERIALS ON HAND ON SITE 411,377.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,205.87 0.00 TOTAL 250,578.60 871,992.71 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 10/29/04 09/02/04 08/16/05 98 19 0 0 21% 45% PROGRESS IS SATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/05