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 10/25/05 EST. NO.12 TIME 10:22 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 0007 21,759.74 A.C. @ U.P.(+) 092505 N 0007 0 21,759.74 TOTAL THIS ESTIMATE 129,701.27 TOTAL PREVIOUS ESTIMATE 151,461.01 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 10/25/05 EST. NO.12 TIME 10:22 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 LATE REOPEN 8-14-05 -19,200.00 10 0.00 -57,600.00 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 -57,600.00 PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 10:22 AM ESTIMATE NO. 12 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 10/20/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/25/05 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 0.450 1,170.00 02 TIME-RELATED OVERHEAD LS 290,000.0000 290,000.00 0.050 14,500.00 0.480 139,200.00 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 0.050 2,100.00 0.350 14,700.00 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 0.050 74,650.00 0.500 746,500.00 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 9,745.340 21,732.11 142,458.720 317,682.95 S) (45 MM MAXIMUM) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2300 16,948.00 6,577.000 14,666.71 S) (75 MM MAXIMUM) 10 SEAL RANDOM CRACKS LNKM 1,260.0000 52,920.00 0.300 378.00 14.601 18,397.26 11 ASPHALT CONCRETE (TYPE B) TONN 58.4000 134,320.00 1,650.370 96,381.61 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 68.0000 2,128,400.00 1,101.800 74,922.40 14,201.970 965,733.96 13 REPLACE CONCRETE PAVEMENT M3 925.0000 11,590,250.00 365.878 338,437.15 9,471.728 8,761,348.40 (RAPID STRENGTH CONCRETE) 14 GRIND EXISTING CONCRETE M2 5.7800 2,121,260.00 32,478.810 187,727.52 209,543.776 1,211,163.03 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 4,720.000 5,711.20 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 36,680.00 3,352.000 9,385.60 S) PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 10:22 AM ESTIMATE NO. 12 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 10/20/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.000 32,035.00 93.000 69,285.00 S) 24 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,400.0000 20,400.00 0.000 0.00 S) STATION PROGRAM CAS145 PAGE 3 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 10:22 AM ESTIMATE NO. 12 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 10/20/05 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 746,612.18 12,387,085.72 ADJUSTMENT OF COMPENSATION 21,759.74 151,461.01 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 768,371.92 12,538,546.73 25 MOBILIZATION LS 237,000.0000 237,000.00 1.000 237,000.00 ORIGINAL CONTRACT AMOUNT 19,223,052.60 TOTAL WORK COMPLETED 768,371.92 12,775,546.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -57,600.00 TOTAL 768,371.92 12,717,946.73 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 10/30/06 284 186 21 15 64% 61% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/05