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 06/21/05 EST. NO.09 TIME 09:25 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 --------------------------------------------------------------------------- 001 0003 329.57 E.W. @ F.A.(+) 032305 N 55 0 002 0049 1,420.37 E.W. @ F.A.(+) 041805 N 53 0 0051 1,420.37 042005 N 51 0 0053 1,009.56 042705 N 65 0 0056 647.28 122004 N 087936 0057 2,759.18 122204 N 087938 7,586.33 TOTAL THIS ESTIMATE 49,648.12 TOTAL PREVIOUS ESTIMATE 57,234.45 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 06/21/05 EST. NO.09 TIME 09:25 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 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 09:25 AM ESTIMATE NO. 09 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 06/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 06/21/05 LOCATION RERUN 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 0.720 15,624.00 03 CONSTRUCTION AREA SIGNS LS 77,400.0000 77,400.00 0.100 7,740.00 0.800 61,920.00 S) 04 TRAFFIC CONTROL SYSTEM LS 198,700.0000 198,700.00 0.130 25,831.00 0.730 145,051.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 36.0000 205,920.00 728.100 26,211.60 4,124.990 148,499.64 06 REMOVE ASPHALT CONCRETE DIKE M 39.6000 134,244.00 360.600 14,279.76 1,401.950 55,517.22 07 REMOVE DELINEATOR EA 2.5000 2,025.00 110.000 275.00 633.000 1,582.50 08 REMOVE BRIDGE RAILING M 80.5000 53,130.00 11.430 920.12 495.110 39,856.36 09 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.150 3,000.00 0.700 14,000.00 10 ASPHALT CONCRETE (TYPE B) TONN 189.0000 22,680.00 93.000 17,577.00 93.000 17,577.00 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 1,075.000 18,275.00 1,075.000 18,275.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.8000 23,140.00 410.000 7,298.00 410.000 7,298.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 6,030.0000 84,420.00 0.320 1,929.60 8.960 54,028.80 15 GUARD RAILING DELINEATOR EA 17.0000 6,630.00 54.000 918.00 310.000 5,270.00 16 OBJECT MARKER (TYPE L-1) EA 42.0000 15,120.00 53.000 2,226.00 283.000 11,886.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 89.5000 139,620.00 125.800 11,259.10 1,077.230 96,412.09 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 3.000 8,190.00 59.000 161,070.00 20 TERMINAL SYSTEM (TYPE SRT) EA 1,920.0000 691,200.00 60.000 115,200.00 292.000 560,640.00 21 TERMINAL SYSTEM (TYPE CAT) EA 5,600.0000 22,400.00 2.000 11,200.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 09:25 AM ESTIMATE NO. 09 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 06/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,734.18 1,426,982.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,586.33 57,234.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,320.51 1,484,217.06 22 MOBILIZATION LS 61,600.0000 61,600.00 1.000 61,600.00 ORIGINAL CONTRACT AMOUNT 2,060,414.00 TOTAL WORK COMPLETED 271,320.51 1,545,817.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,320.51 1,545,817.06 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 08/23/05 175 24 0 0 71% 80% PROGRESS IS SATISFACTORY ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05