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 05/25/05 EST. NO.08 TIME 07:24 AM 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 0041 482.44 E.W. @ F.A.(+) 030305 N 54 0 0042 1,408.88 032505 N 56 0 0043 539.09 033105 N 57 0 0044 1,431.06 040405 N 58 0 0045 1,009.56 040505 N 383 0 0046 1,009.56 040605 N 60 0 0047 1,009.56 040705 N 61 0 0048 1,009.56 040805 N 62 0 0050 1,420.37 041905 N 52 0 0052 1,009.56 042205 N 50 0 0054 1,009.56 042505 N 64 0 0055 1,009.56 042605 N 63 0 12,348.76 TOTAL THIS ESTIMATE 37,299.36 TOTAL PREVIOUS ESTIMATE 49,648.12 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 05/25/05 EST. NO.08 TIME 07:24 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 07:24 AM ESTIMATE NO. 08 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 05/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/25/05 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 0.600 13,020.00 03 CONSTRUCTION AREA SIGNS LS 77,400.0000 77,400.00 0.700 54,180.00 S) 04 TRAFFIC CONTROL SYSTEM LS 198,700.0000 198,700.00 0.130 25,831.00 0.600 119,220.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 36.0000 205,920.00 973.400 35,042.40 3,396.890 122,288.04 06 REMOVE ASPHALT CONCRETE DIKE M 39.6000 134,244.00 110.010 4,356.40 1,041.350 41,237.46 07 REMOVE DELINEATOR EA 2.5000 2,025.00 162.000 405.00 523.000 1,307.50 08 REMOVE BRIDGE RAILING M 80.5000 53,130.00 15.200 1,223.60 483.680 38,936.24 09 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.100 2,000.00 0.550 11,000.00 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 8.640 52,099.20 15 GUARD RAILING DELINEATOR EA 17.0000 6,630.00 77.000 1,309.00 256.000 4,352.00 16 OBJECT MARKER (TYPE L-1) EA 42.0000 15,120.00 74.000 3,108.00 230.000 9,660.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 89.5000 139,620.00 11.410 1,021.20 951.430 85,152.99 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 11.000 30,030.00 56.000 152,880.00 20 TERMINAL SYSTEM (TYPE SRT) EA 1,920.0000 691,200.00 74.000 142,080.00 232.000 445,440.00 21 TERMINAL SYSTEM (TYPE CAT) EA 5,600.0000 22,400.00 1.000 5,600.00 2.000 11,200.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 07:24 AM ESTIMATE NO. 08 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 05/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,610.60 1,163,248.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,348.76 49,648.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,959.36 1,212,896.55 22 MOBILIZATION LS 61,600.0000 61,600.00 1.000 61,600.00 ORIGINAL CONTRACT AMOUNT 2,060,414.00 TOTAL WORK COMPLETED 266,959.36 1,274,496.55 MATERIALS ON HAND ON SITE 174,932.41 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,959.36 1,449,428.96 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 08/23/05 156 24 0 0 58% 71% PROGRESS IS SATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/05