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 07/25/05 EST. NO.09 TIME 11:03 AM 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 --------------------------------------------------------------------------- 008 0004 16,196.34 A.C. @ U.P.(+) 061105 N 0004 0 0005 17,712.90 071005 N 0005 0 33,909.24 TOTAL THIS ESTIMATE 75,961.37 TOTAL PREVIOUS ESTIMATE 109,870.61 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 07/25/05 EST. NO.09 TIME 11:03 AM R.E. NAME: SAAD, HUSSEIN 07-226204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPEN 1 HOUR -38,400.00 07 0.00 -38,400.00 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 DECEMBER -10,000.00 05 AUG & SEPT 04 10,000.00 06 DECEMBER 10,000.00 06 NOVEMBER PAYROLL OCT 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -38,400.00 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 11:03 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/25/05 LOCATION 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 0.300 780.00 02 TIME-RELATED OVERHEAD LS 290,000.0000 290,000.00 0.050 14,500.00 0.330 95,700.00 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 0.070 2,940.00 0.250 10,500.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.770 13,860.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1493,000.0000 1,493,000.00 0.300 447,900.00 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 54,737.840 122,065.38 54,737.840 122,065.38 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 4.000 5,040.00 4.000 5,040.00 11 ASPHALT CONCRETE (TYPE B) TONN 58.4000 134,320.00 614.590 35,892.06 614.590 35,892.06 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 68.0000 2,128,400.00 5,679.340 386,195.12 5,679.340 386,195.12 13 REPLACE CONCRETE PAVEMENT M3 925.0000 11,590,250.00 1,672.770 1,547,312.25 6,175.987 5,712,787.98 (RAPID STRENGTH CONCRETE) 14 GRIND EXISTING CONCRETE M2 5.7800 2,121,260.00 30,396.260 175,690.38 148,157.396 856,349.75 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 11:03 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 11:03 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,289,765.19 7,688,970.29 ADJUSTMENT OF COMPENSATION 33,909.24 109,870.61 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,323,674.43 7,798,840.90 25 MOBILIZATION LS 237,000.0000 237,000.00 0.950 225,150.00 ORIGINAL CONTRACT AMOUNT 19,223,052.60 TOTAL WORK COMPLETED 2,323,674.43 8,023,990.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -38,400.00 TOTAL 2,323,674.43 7,985,590.90 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 05/30/06 208 163 0 12 41% 47% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/25/05