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 02/03/05 EST. NO.26 TIME 09:57 AM R.E. NAME: SUBER, 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 --------------------------------------------------------------------------- 012 0001 62,525.16 E.W. @ L.S.(+) 010705 N 001 0 62,525.16 TOTAL THIS ESTIMATE 270,539.21 TOTAL PREVIOUS ESTIMATE 333,064.37 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 02/03/05 EST. NO.26 TIME 09:57 AM R.E. NAME: SUBER, MAHER 07-2178U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMIN DEDUCT -550.00 12 ADMIN DEDUC 550.00 25 0.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 09:57 AM ESTIMATE NO. 26 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 10/19/04 R.E. NAME: SUBER, MAHER DATE OF THIS ESTIMATE 02/03/05 LOCATION FINAL ESTIMATE 07-LA-134-6.1/6.8 -------------- J. MCLOUGHLIN ENGINEERING CO. IN LOS ANGELES COUNTY IN GLENDALE 10722 ARROW ROUTE, SUITE 716 FROM 0.2 KM WEST OF CONCORD AVENUE RANCHO CUCAMONGA, CA 91730 UNDERCROSSING TO 0.1 KM EAST OF 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 1.000 8,500.00 S) 02 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 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 2,078.170 83,126.80 S) 05 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 96.000 28,800.00 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 41.470 10,574.85 S) 12 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 1.000 80,000.00 13 ROADWAY EXCAVATION M3 80.0000 70,400.00 880.000 70,400.00 14 ROADWAY EXCAVATION (TYPE Y) M3 80.0000 29,600.00 370.000 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 0.000 0.00 F) 18 HIGHWAY PLANTING LS 16,000.0000 16,000.00 1.000 16,000.00 S) 19 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 1.000 3,000.00 S) 20 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 S) 21 EXTEND 150 MM CONDUIT M 200.0000 14,400.00 0.000 0.00 S) 22 CLASS 3 AGGREGATE BASE M3 250.0000 23,000.00 92.000 23,000.00 PROGRAM CAS145 PAGE 2 DATE 02/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 09:57 AM ESTIMATE NO. 26 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 10/19/04 R.E. NAME: SUBER, MAHER DATE OF THIS ESTIMATE 02/03/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,950.00 912.420 104,928.30 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 4,500.00 100.000 3,000.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 1,200.00 60.000 1,200.00 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 0.000 0.00 F) 29 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 16,800.00 12.000 16,800.00 F) 30 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 170.0000 686,800.00 4,040.000 686,800.00 F) 31 SOUND WALL (MASONRY BLOCK) M2 250.0000 35,750.00 143.000 35,750.00 F) 32 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 7,297.00 0.000 0.00 SF) 33 METAL (WALL MOUNTED SIGN) EA 1,500.0000 1,500.00 1.000 1,500.00 34 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 3.000 300.00 METHOD) 35 INSTALL ROADSIDE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 (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 3.000 3,300.00 S) 38 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 9,600.00 3.000 9,600.00 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 0.000 0.00 41 LIGHTING (TEMPORARY) LS 51,000.0000 51,000.00 1.000 51,000.00 S) 42 COMMUNICATION SYSTEM ROUTING (MODIFY) LS 2,400.0000 2,400.00 1.000 2,400.00 S) 43 MODIFY LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 1.000 125,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2178U4 TIME 09:57 AM ESTIMATE NO. 26 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 10/19/04 R.E. NAME: SUBER, MAHER DATE OF THIS ESTIMATE 02/03/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,466,041.84 ADJUSTMENT OF COMPENSATION 0.00 21,583.57 EXTRA WORK 62,525.16 311,480.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,525.16 2,799,106.21 44 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000.00 ORIGINAL CONTRACT AMOUNT 2,760,762.00 TOTAL WORK COMPLETED 62,525.16 3,039,106.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,525.16 3,039,106.21 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 10/01/02 290 10/17/02 10/16/02 10/19/04 462 49 0 127 100% 100% SUBER, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/05