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 07/27/06 EST. NO.22 TIME 10:18 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 --------------------------------------------------------------------------- 002 0001 1,945.15 E.W. @ F.A.(+) 072904 N 0001 0 005 0001 1,050.00 E.W. @ F.A.(+) 022206 N 0001 0 0002 1,050.00 082505 N 0002 0 0003 1,050.00 050505 N 0003 0 5,095.15 TOTAL THIS ESTIMATE 387,303.08 TOTAL PREVIOUS ESTIMATE 392,398.23 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 07/27/06 EST. NO.22 TIME 10:18 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 10-1.21 GRIND PAVENE -250,000.00 17 LATE REOPEN 8/14/05 19,200.00 21 LATE REOPEN 1 HOUR 38,400.00 21 10-1.21 BRIND PAVE. 250,000.00 22 250,000.00 0.00 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 SHORT LOAD CONCRETE -10,000.00 18 S/C CONCRETE 10,000.00 22 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA -10,000.00 21 DVBE & FHWA 10,000.00 22 10,000.00 0.00 TOTAL DEDUCTIONS 270,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 10:18 AM ESTIMATE NO. 22 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 06/22/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/27/06 LOCATION FINAL 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 1.000 2,600.00 02 TIME-RELATED OVERHEAD LS 290,000.0000 290,000.00 0.950 275,500.00 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 1.000 42,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1493,000.0000 1,493,000.00 1.000 1,493,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2300 9,143.00 1,675.880 3,737.21 S) (30 MM MAXIMUM) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2300 613,250.00 218,293.880 486,795.35 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 31.500 39,690.00 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 22,614.080 1,537,757.44 13 REPLACE CONCRETE PAVEMENT M3 925.0000 11,590,250.00 12,501.330 11,563,730.25 (RAPID STRENGTH CONCRETE) 14 GRIND EXISTING CONCRETE M2 5.7800 2,121,260.00 325,469.206 1,881,212.01 S) PAVEMENT 15 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 20,475.00 611.590 19,265.09 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7400 64,676.00 85,020.000 62,914.80 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5800 6,083.00 4,277.000 6,757.66 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5800 3,823.60 3,634.000 5,741.72 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 59,976.00 92,057.000 62,598.76 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 2,205.00 1,424.000 1,495.20 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2100 34,243.00 29,209.000 35,342.89 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 36,680.00 12,525.000 35,070.00 S) PROGRAM CAS145 PAGE 2 DATE 07/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 10:18 AM ESTIMATE NO. 22 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 06/22/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,500.00 278.000 207,110.00 S) 24 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,400.0000 20,400.00 1.000 20,400.00 S) STATION PROGRAM CAS145 PAGE 3 DATE 07/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226204 TIME 10:18 AM ESTIMATE NO. 22 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 06/22/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 07/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,913,666.70 ADJUSTMENT OF COMPENSATION 0.00 387,192.54 EXTRA WORK 5,095.15 5,205.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,095.15 18,306,064.93 25 MOBILIZATION LS 237,000.0000 237,000.00 1.000 237,000.00 ORIGINAL CONTRACT AMOUNT 19,223,052.60 TOTAL WORK COMPLETED 5,095.15 18,543,064.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 270,000.00 0.00 TOTAL 275,095.15 18,543,064.93 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 06/23/04 420 07/22/04 07/08/04 06/22/06 450 265 42 15 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/06