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 11/24/04 EST. NO.04 TIME 04:31 PM R.E. NAME: SAAD, HUSSEIN 07-226204 --------------------------------------------------------------------------- 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 11/24/04 EST. NO.04 TIME 04:31 PM R.E. NAME: SAAD, HUSSEIN 07-226204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ALL AMERICAN ASPHALT -1,000.00 01 AUG '04 -10,000.00 02 AUG & SEPT 04 -10,000.00 03 AUG 04 10,000.00 03 ALL AMERICAN ASPHALT 1,000.00 04 NOVEMBER PAYROLL OCT -10,000.00 04 -9,000.00 -20,000.00 TOTAL DEDUCTIONS -9,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 04:31 PM ESTIMATE NO. 04 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/24/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-0.0/11.5 ----------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LA MIRADA, P O BOX 2229 SANTA FE SPRINGS, NORWALK, PICO CORONA CA 928782229 RIVERA, MONTEBELLO AND CITY OF COMMERCE AT VARIOUS LOCATIONS FED. AID NO. ACIM-005 -2(912)E REPLACE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,600.0000 2,600.00 0.050 130.00 0.100 260.00 02 TIME-RELATED OVERHEAD LS 290,000.0000 290,000.00 0.050 14,500.00 0.100 29,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 04 WATER POLLUTION CONTROL LS 42,000.0000 42,000.00 0.100 4,200.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1493,000.0000 1,493,000.00 0.045 67,185.00 0.100 149,300.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2300 9,143.00 0.000 0.00 S) (30 MM MAXIMUM) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2300 613,250.00 0.000 0.00 S) (45 MM MAXIMUM) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2300 16,948.00 0.000 0.00 S) (75 MM MAXIMUM) 10 SEAL RANDOM CRACKS LNKM 1,260.0000 52,920.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE B) TONN 58.4000 134,320.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 68.0000 2,128,400.00 0.000 0.00 13 REPLACE CONCRETE PAVEMENT M3 925.0000 11,590,250.00 1,002.858 927,643.65 2,102.324 1,944,649.70 (RAPID STRENGTH CONCRETE) 14 GRIND EXISTING CONCRETE M2 5.7800 2,121,260.00 15,754.032 91,058.30 16,749.912 96,814.49 S) PAVEMENT 15 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 20,475.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7400 64,676.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5800 6,083.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5800 3,823.60 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 59,976.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 2,205.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2100 34,243.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 36,680.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 04:31 PM ESTIMATE NO. 04 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 745.0000 223,500.00 0.000 0.00 S) 24 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,400.0000 20,400.00 0.000 0.00 S) STATION PROGRAM CAS145 PAGE 3 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 04:31 PM ESTIMATE NO. 04 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,100,516.95 2,238,724.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,100,516.95 2,238,724.19 25 MOBILIZATION LS 237,000.0000 237,000.00 0.250 59,250.00 0.750 177,750.00 ORIGINAL CONTRACT AMOUNT 19,223,052.60 TOTAL WORK COMPLETED 1,159,766.95 2,416,474.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -20,000.00 TOTAL 1,150,766.95 2,396,474.19 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 06/23/04 420 07/22/04 07/08/04 04/30/06 113 10 7 6 12% 25% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/24/04