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 08/24/05 EST. NO.11 TIME 11:12 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 0004 1,071.75 E.W. @ F.A.(+) 060805 N 84.0 0 002 0079 1,374.90 E.W. @ F.A.(+) 042105 N 87.0 0 0080 1,096.31 040705 N 86.0 0 3,542.96 TOTAL THIS ESTIMATE 79,557.23 TOTAL PREVIOUS ESTIMATE 83,100.19 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 08/24/05 EST. NO.11 TIME 11:12 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 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 11:12 AM ESTIMATE NO. 11 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 08/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 08/24/05 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 1.000 1,700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 21,700.0000 21,700.00 1.000 21,700.00 03 CONSTRUCTION AREA SIGNS LS 77,400.0000 77,400.00 1.000 77,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 198,700.0000 198,700.00 1.000 198,700.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 36.0000 205,920.00 4,124.990 148,499.64 06 REMOVE ASPHALT CONCRETE DIKE M 39.6000 134,244.00 1,401.950 55,517.22 07 REMOVE DELINEATOR EA 2.5000 2,025.00 633.000 1,582.50 08 REMOVE BRIDGE RAILING M 80.5000 53,130.00 495.110 39,856.36 09 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 10 ASPHALT CONCRETE (TYPE B) TONN 189.0000 22,680.00 97.000 18,333.00 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 205.0000 5,535.00 35.200 7,216.00 AREA) 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.0000 40,460.00 1,172.000 19,924.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.8000 23,140.00 339.000 6,034.20 14 MINOR CONCRETE (MINOR STRUCTURE) M3 6,030.0000 84,420.00 8.960 54,028.80 15 GUARD RAILING DELINEATOR EA 17.0000 6,630.00 310.000 5,270.00 16 OBJECT MARKER (TYPE L-1) EA 42.0000 15,120.00 283.000 11,886.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 89.5000 139,620.00 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 59.000 161,070.00 20 TERMINAL SYSTEM (TYPE SRT) EA 1,920.0000 691,200.00 292.000 560,640.00 21 TERMINAL SYSTEM (TYPE CAT) EA 5,600.0000 22,400.00 2.000 11,200.00 PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206044 TIME 11:12 AM ESTIMATE NO. 11 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 08/20/05 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,516,969.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,542.96 83,100.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,542.96 1,600,070.00 22 MOBILIZATION LS 61,600.0000 61,600.00 1.000 61,600.00 ORIGINAL CONTRACT AMOUNT 2,060,414.00 TOTAL WORK COMPLETED 3,542.96 1,661,670.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,542.96 1,661,670.00 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 11/20/05 212 24 0 0 76% 96% PROGRESS UNSATISFACTORY *** SUSPENDED ON 08/11/05. ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/24/05