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 01/05/05 EST. NO.06 TIME 02:31 PM R.E. NAME: ISSAM ABUMUHOR 07-208044 --------------------------------------------------------------------------- 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 0002 9,153.56 E.W. @ F.A.(+) 112204 N 0002 0 0003 1,781.93 112304 N 0003 0 0004 199.13 120804 N 0004 0 0005 199.13 120904 N 0005 0 11,333.75 TOTAL THIS ESTIMATE 8,879.63 TOTAL PREVIOUS ESTIMATE 20,213.38 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 01/05/05 EST. NO.06 TIME 02:31 PM R.E. NAME: ISSAM ABUMUHOR 07-208044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT -10,000.00 04 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208044 TIME 02:31 PM ESTIMATE NO. 06 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/04 R.E. NAME: ISSAM ABUMUHOR DATE OF THIS ESTIMATE 01/05/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-10-21.6/42.2 ---------------------------------- D.W. POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT VARIOUS P.O. BOX 1406 LOCATIONS FONTANA CA 92334-1406 FED. AID NO. ACST-X037(121)E ,PHG-X037(121)E UPGRADE CRASH CUSHION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,750.00 173.000 4,325.00 S) 06 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,200.0000 4,800.00 4.000 4,800.00 S) 07 TEMPORARY RAILING (TYPE K) M 50.0000 69,000.00 1,231.000 61,550.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 300.0000 63,000.00 198.000 59,400.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 80.0000 6,000.00 46.830 3,746.40 10 REMOVE ASPHALT CONCRETE DIKE M 40.0000 5,600.00 132.500 5,300.00 11 REMOVE CONCRETE CURB M 40.0000 2,000.00 47.150 1,886.00 12 REMOVE CRASH CUSHION EA 1,500.0000 10,500.00 7.000 10,500.00 13 REMOVE CRASH CUSHION (SAND FILLED) EA 800.0000 3,200.00 3.000 2,400.00 14 ROADWAY EXCAVATION M3 100.0000 800.00 8.480 848.00 15 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 16 ASPHALT CONCRETE (TYPE B) TONN 220.0000 6,600.00 30.000 6,600.00 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 12,750.00 169.500 12,712.50 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 3,250.00 129.000 3,225.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 1,375.00 51.000 1,275.00 20 GRIND CONCRETE CURB M 100.0000 8,200.00 82.000 8,200.00 S) 21 METAL BEAM GUARD RAILING (WOOD POST) M 160.0000 16,000.00 64.030 10,244.80 S) 22 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 6,000.00 2.000 6,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208044 TIME 02:31 PM ESTIMATE NO. 06 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/04 R.E. NAME: ISSAM ABUMUHOR DATE OF THIS ESTIMATE 01/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 1.000 500.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 650.0000 650.00 1.000 650.00 S) 25 CRASH CUSHION, SAND FILLED EA 4,800.0000 9,600.00 2.000 9,600.00 S) 26 CRASH CUSHION (ADIEM) EA 17,000.0000 17,000.00 1.000 17,000.00 S) 27 CRASH CUSHION (REACT 9SCBS) EA 42,000.0000 126,000.00 2.000 84,000.00 S) 28 QUADGUARD (MODEL QS3606) EA 28,000.0000 84,000.00 3.000 84,000.00 S) 29 QUADGUARD (MODEL QS6906) EA 30,000.0000 60,000.00 2.000 60,000.00 S) 30 QUADGUARD (MODEL QS9006) EA 32,000.0000 64,000.00 2.000 64,000.00 S) 31 CONCRETE BARRIER (TYPE 60) M 480.0000 19,200.00 40.000 19,200.00 PROGRAM CAS145 PAGE 3 DATE 01/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208044 TIME 02:31 PM ESTIMATE NO. 06 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/04 R.E. NAME: ISSAM ABUMUHOR DATE OF THIS ESTIMATE 01/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 652,962.70 ADJUSTMENT OF COMPENSATION 0.00 6,968.97 EXTRA WORK 11,333.75 13,244.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,333.75 673,176.08 32 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 786,275.00 TOTAL WORK COMPLETED 11,333.75 743,176.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,333.75 723,176.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/04 100 08/25/04 08/19/04 12/17/04 96 19 0 0 100% 100% ISSAM ABUMUHOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/05