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 06/20/05 EST. NO.11 TIME 03:43 PM R.E. NAME: AZIMA, HASSAN 07-208034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 4,534.44 E.W. @ F.A.(+) 040405 N 0003 0 0005 268.05 040605 N 0005 0 4,802.49 TOTAL THIS ESTIMATE 52,049.01 TOTAL PREVIOUS ESTIMATE 56,851.50 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 06/20/05 EST. NO.11 TIME 03:43 PM R.E. NAME: AZIMA, HASSAN 07-208034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ALCORN 6/25/04 -10,000.00 01 ALCORN 6/25/04 10,000.00 02 OCT. -10,000.00 05 DEC '04 -6,348.20 07 DEC '04 6,348.20 08 OCT. 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208034 TIME 03:43 PM ESTIMATE NO. 11 BID OPENING 04/29/04 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: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 07-LA-2-15.7/22.9 ----------------- D.W. POWELL CONSTRUCTION INC. IN LOS ANGELES COUNTY AT VARIOUS P.O. BOX 1406 LOCATIONS FONTANA, CA 92334 FED. AID NO. ACST-X037(120)E ,PHG-X037(120)E UPGRADE CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 03 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 20,400.00 986.000 19,720.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 570.00 15.000 450.00 S) (LEFT IN PLACE) 07 TEMPORARY TERMINAL SECTION (TYPE K) EA 500.0000 30,000.00 58.000 29,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 50.0000 220,500.00 4,185.600 209,280.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 252,000.00 849.000 254,700.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,900.00 104.900 3,147.00 11 REMOVE CHANNELIZERS EA 10.0000 190.00 15.000 150.00 12 REMOVE ASPHALT CONCRETE DIKE M 30.0000 3,300.00 110.000 3,300.00 13 REMOVE CONCRETE CURB M 40.0000 11,200.00 280.000 11,200.00 14 ROADWAY EXCAVATION (TYPE Z-2) M3 800.0000 2,000.00 2.500 2,000.00 (AERIALLY DEPOSITED LEAD) 15 ROADWAY EXCAVATION (TYPE Z-3) M3 6,000.0000 3,000.00 0.500 3,000.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 17 ASPHALT CONCRETE (TYPE B) TONN 100.0000 8,100.00 81.000 8,100.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 160.0000 30,400.00 190.010 30,401.60 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,600.00 25.000 2,500.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 35.0000 10,850.00 310.000 10,850.00 21 MINOR CONCRETE M3 2,000.0000 1,400.00 0.000 0.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 6,720.00 47.500 5,700.00 PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208034 TIME 03:43 PM ESTIMATE NO. 11 BID OPENING 04/29/04 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: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END SECTION EA 800.0000 1,600.00 0.000 0.00 24 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 1.000 2,500.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,700.0000 6,800.00 4.000 6,800.00 26 RETURN SECTION EA 600.0000 1,200.00 2.000 1,200.00 27 CRASH CUSHION, SAND FILLED EA 5,000.0000 55,000.00 10.000 50,000.00 28 CRASH CUSHION (TYPE CAT) EA 6,000.0000 12,000.00 1.000 6,000.00 29 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 1.000 1,000.00 30 CRASH CUSHION (REACT 9CBB) EA 43,000.0000 129,000.00 3.000 129,000.00 31 CRASH CUSHION (QUADGUARD, MODEL QS2406) EA 25,000.0000 400,000.00 16.000 400,000.00 32 CRASH CUSHION (QUADGUARD, MODEL QS3006) EA 25,500.0000 25,500.00 1.000 25,500.00 33 CRASH CUSHION (QUADGUARD, MODEL QS3606) EA 26,000.0000 130,000.00 5.000 130,000.00 34 CRASH CUSHION (QUADGUARD, MODEL QS6906) EA 28,500.0000 399,000.00 14.000 399,000.00 35 CRASH CUSHION (QUADGUARD, MODEL QS9006) EA 30,000.0000 630,000.00 20.000 600,000.00 36 CONCRETE BARRIER (TYPE 60S) M 500.0000 8,000.00 16.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208034 TIME 03:43 PM ESTIMATE NO. 11 BID OPENING 04/29/04 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: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,606,598.60 ADJUSTMENT OF COMPENSATION 0.00 4,486.00 EXTRA WORK 4,802.49 52,365.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,802.49 2,663,450.10 37 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 2,956,330.00 TOTAL WORK COMPLETED 4,802.49 2,953,450.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,802.49 2,953,450.10 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 05/24/04 300 06/08/04 06/08/04 07/29/05 233 26 0 0 94% 78% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/05