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 02/25/04 EST. NO.17 TIME 10:04 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 02/25/04 EST. NO.17 TIME 10:04 AM R.E. NAME: SUBEH, MAHER 07-2178U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMIN DEDUCT -550.00 12 0.00 -550.00 LABOR COMPLIANCE VIOLATION ACACIA, B&D, CGO -10,000.00 09 ACACIA, B&D, CGO 10,000.00 11 AUGUST PAYROLLS -10,000.00 14 AUGUST PAYROLLS 10,000.00 15 OCTOBER PAYROLL -10,000.00 15 OCTOBER PAYROLLS 10,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 -550.00 PROGRAM CAS145 PAGE 1 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 10:04 AM ESTIMATE NO. 17 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 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.900 7,650.00 S) 02 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.940 112,800.00 S) 03 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,160.00 53.000 1,060.00 S) 04 TEMPORARY RAILING (TYPE K) M 40.0000 67,600.00 1,700.670 68,026.80 S) 05 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 70.000 21,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 12.0000 8,400.00 694.520 8,334.24 S) 07 REMOVE ROADSIDE SIGN EA 150.0000 900.00 6.000 900.00 08 REMOVE ASPHALT CONCRETE DIKE M 6.0000 7,920.00 1,077.900 6,467.40 09 REMOVE PIPE M 90.0000 990.00 11.000 990.00 10 REMOVE INLET EA 1,000.0000 4,000.00 4.000 4,000.00 11 RECONSTRUCT METAL BEAM GUARD RAILING M 255.0000 5,865.00 0.000 0.00 S) 12 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 13 ROADWAY EXCAVATION M3 80.0000 70,400.00 47.270 3,781.60 880.000 70,400.00 14 ROADWAY EXCAVATION (TYPE Y) M3 80.0000 29,600.00 26.250 2,100.00 370.000 29,600.00 (AERIALLY DEPOSITED LEAD) 15 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 16 STRUCTURE EXCAVATION (TYPE Y) M3 100.0000 3,200.00 32.000 3,200.00 F) (AERIALLY DEPOSITED LEAD) 17 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 1,400.00 7.000 700.00 14.000 1,400.00 F) 18 HIGHWAY PLANTING LS 16,000.0000 16,000.00 0.199 3,184.00 0.199 3,184.00 S) 19 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 21 EXTEND 150 MM CONDUIT M 200.0000 14,400.00 24.000 4,800.00 S) 22 CLASS 3 AGGREGATE BASE M3 250.0000 23,000.00 9.938 2,484.50 92.000 23,000.00 PROGRAM CAS145 PAGE 2 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 10:04 AM ESTIMATE NO. 17 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 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE B) TONN 115.0000 83,950.00 715.640 82,298.60 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 4,500.00 0.000 0.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 1,200.00 0.000 0.00 26 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 80.0000 428,000.00 5,348.175 427,854.00 S) PILING (BARRIER) 27 760 MM CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 20,000.00 84.000 33,600.00 S) PILING (BARRIER) 28 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 8,500.00 17.000 8,500.00 F) 29 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 16,800.00 11.720 16,408.00 F) 30 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 170.0000 686,800.00 1,056.000 179,520.00 4,040.000 686,800.00 F) 31 SOUND WALL (MASONRY BLOCK) M2 250.0000 35,750.00 97.240 24,310.00 143.000 35,750.00 F) 32 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 7,297.00 7,297.000 7,297.00 SF) 33 METAL (WALL MOUNTED SIGN) EA 1,500.0000 1,500.00 0.000 0.00 34 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 35 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 36 600 MM REINFORCED CONCRETE PIPE M 110.0000 1,430.00 12.100 1,331.00 37 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 1,100.00 0.000 0.00 S) 38 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 9,600.00 0.000 0.00 S) 39 CONCRETE BARRIER (TYPE 736SV) M 325.0000 474,500.00 1,403.770 456,225.25 40 CONCRETE BARRIER (TYPE 736SV MOD) M 450.0000 6,300.00 14.850 6,682.50 41 LIGHTING (TEMPORARY) LS 51,000.0000 51,000.00 0.100 5,100.00 1.000 51,000.00 S) 42 COMMUNICATION SYSTEM ROUTING (MODIFY) LS 2,400.0000 2,400.00 0.000 0.00 S) 43 MODIFY LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.046 5,750.00 1.000 125,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 10:04 AM ESTIMATE NO. 17 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 02/20/04 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,930.10 2,449,058.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,877.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,930.10 2,488,936.69 44 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000.00 ORIGINAL CONTRACT AMOUNT 2,760,762.00 TOTAL WORK COMPLETED 226,930.10 2,728,936.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -550.00 TOTAL 226,930.10 2,728,386.69 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 10/17/02 00/00/00 04/30/04 312 25 0 42 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DEF. CCO DAYS SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/25/04