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 01/25/06 EST. NO.15 TIME 09:13 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 --------------------------------------------------------------------------- 007 0001 110.54 E.W. @ F.A.(+) 091705 N 0001 0 008 0009 8,832.27 A.C. @ U.P.(+) 121805 N 0009 0 8,942.81 TOTAL THIS ESTIMATE 158,918.79 TOTAL PREVIOUS ESTIMATE 167,861.60 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 01/25/06 EST. NO.15 TIME 09:13 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 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 09:13 AM ESTIMATE NO. 15 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 01/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/25/06 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 0.600 1,560.00 02 TIME-RELATED OVERHEAD LS 290,000.0000 290,000.00 0.040 11,600.00 0.600 174,000.00 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 0.650 27,300.00 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 0.700 1,045,100.00 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 613,250.00 151,278.050 337,350.05 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 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 15,109.410 1,027,439.88 13 REPLACE CONCRETE PAVEMENT M3 925.0000 11,590,250.00 346.611 320,615.18 10,811.054 10,000,224.95 (RAPID STRENGTH CONCRETE) 14 GRIND EXISTING CONCRETE M2 5.7800 2,121,260.00 23,021.330 133,063.29 285,733.756 1,651,541.11 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 13,099.000 9,693.26 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 35,855.000 24,381.40 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 14,903.000 18,032.63 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 36,680.00 8,376.000 23,452.80 S) PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 09:13 AM ESTIMATE NO. 15 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 01/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 09:13 AM ESTIMATE NO. 15 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 01/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 544,258.47 14,554,566.66 ADJUSTMENT OF COMPENSATION 8,832.27 167,751.06 EXTRA WORK 110.54 110.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,201.28 14,722,428.26 25 MOBILIZATION LS 237,000.0000 237,000.00 1.000 237,000.00 ORIGINAL CONTRACT AMOUNT 19,223,052.60 TOTAL WORK COMPLETED 553,201.28 14,959,428.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -57,600.00 TOTAL 553,201.28 14,901,828.26 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 10/30/06 345 217 21 15 75% 75% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06