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 02/27/03 EST. NO.05 TIME 08:16 AM R.E. NAME: SUBEH, MAHER 07-2178U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/27/03 EST. NO.05 TIME 08:16 AM R.E. NAME: SUBEH, MAHER 07-2178U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 08:16 AM ESTIMATE NO. 05 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/27/03 LOCATION RERUN PROGRESS ESTIMATE 07-LA-134-6.1/6.8 ----------------------- J. MCLOUGHLIN IN LOS ANGELES COUNTY IN GLENDALE ENGINEERING CO., INC. FROM 0.2 KM WEST OF CONCORD AVENUE 10722 ARROW RTE, STE 716 UNDERCROSSING TO 0.1 KM EAST OF RANCHO CUCAMONGA, CA 91730 COLUMBUS AVENUE PEDESTRIAN OVERCROSSING FED. AID NO. ACNH-P134(29)E CONSTRUCT SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.040 4,800.00 0.120 14,400.00 (S) 003 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,160.00 25.000 500.00 (S) 004 TEMPORARY RAILING (TYPE K) M 40.0000 67,600.00 743.590 29,743.60 (S) 005 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 28.000 8,400.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 12.0000 8,400.00 471.000 5,652.00 (S) 007 REMOVE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 008 REMOVE ASPHALT CONCRETE DIKE M 6.0000 7,920.00 243.840 1,463.04 243.840 1,463.04 009 REMOVE PIPE M 90.0000 990.00 0.000 0.00 010 REMOVE INLET EA 1,000.0000 4,000.00 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING M 255.0000 5,865.00 0.000 0.00 (S) 012 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.300 24,000.00 013 ROADWAY EXCAVATION M3 80.0000 70,400.00 248.840 19,907.20 323.180 25,854.40 014 ROADWAY EXCAVATION (TYPE Y) M3 80.0000 29,600.00 130.500 10,440.00 130.500 10,440.00 (AERIALLY DEPOSITED LEAD) 015 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 016 STRUCTURE EXCAVATION (TYPE Y) M3 100.0000 3,200.00 16.000 1,600.00 16.000 1,600.00 (F) (AERIALLY DEPOSITED LEAD) 017 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 1,400.00 0.000 0.00 (F) 018 HIGHWAY PLANTING LS 16,000.0000 16,000.00 0.000 0.00 (S) 019 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 (S) 020 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 (S) 021 EXTEND 150 MM CONDUIT M 200.0000 14,400.00 0.000 0.00 (S) 022 CLASS 3 AGGREGATE BASE M3 250.0000 23,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 08:16 AM ESTIMATE NO. 05 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/27/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE (TYPE B) TONN 115.0000 83,950.00 0.000 0.00 024 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 4,500.00 0.000 0.00 AREA) 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 1,200.00 0.000 0.00 026 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 80.0000 428,000.00 99.060 7,924.80 99.060 7,924.80 (S) PILING (BARRIER) 027 760 MM CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 20,000.00 0.000 0.00 (S) PILING (BARRIER) 028 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 8,500.00 0.000 0.00 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 16,800.00 0.000 0.00 (F) 030 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 170.0000 686,800.00 0.000 0.00 (F) 031 SOUND WALL (MASONRY BLOCK) M2 250.0000 35,750.00 0.000 0.00 (F) 032 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 7,297.00 0.000 0.00 (SF) 033 METAL (WALL MOUNTED SIGN) EA 1,500.0000 1,500.00 0.000 0.00 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 035 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 036 600 MM REINFORCED CONCRETE PIPE M 110.0000 1,430.00 0.000 0.00 037 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 1,100.00 0.000 0.00 (S) 038 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 9,600.00 0.000 0.00 (S) 039 CONCRETE BARRIER (TYPE 736SV) M 325.0000 474,500.00 0.000 0.00 040 CONCRETE BARRIER (TYPE 736SV MOD) M 450.0000 6,300.00 0.000 0.00 041 LIGHTING (TEMPORARY) LS 51,000.0000 51,000.00 0.000 0.00 (S) 042 COMMUNICATION SYSTEM ROUTING (MODIFY) LS 2,400.0000 2,400.00 0.000 0.00 (S) 043 MODIFY LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 08:16 AM ESTIMATE NO. 05 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/27/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,135.04 136,352.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,135.04 136,352.84 044 MOBILIZATION LS 240,000.0000 240,000.00 0.500 120,000.00 0.500 120,000.00 ORIGINAL CONTRACT AMOUNT 2,760,762.00 TOTAL WORK COMPLETED 166,135.04 256,352.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,135.04 256,352.84 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 10/01/02 290 00/00/00 00/00/00 08/07/03 81 3 0 0 9% 41% PROGRESS UNSATISFACTORY SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/27/03