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 05/08/06 EST. NO.08 TIME 12:15 PM R.E. NAME: YADEGARI, SHAHRIAR 07-226614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 3,008.20 E.W. @ F.A.(+) 022106 N 405-04 0006 3,366.70 022406 N 405-06 005 0001 7,801.00 E.W. @ L.S.(+) 041306 N 405-01 006 0001 2,597.03 E.W. @ F.A.(+) 121605 N GS6-10 007 0001 464.36 E.W. @ F.A.(+) 022106 N 405-01 0002 758.69 031506 N 405-02 008 0001 5,393.01 E.W. @ F.A.(+) 121905 N 405-01 0002 4,019.02 021306 N 405-02 0003 1,309.39 021406 N 405-03 0004 1,309.39 021406 N 405-04 0005 1,309.39 021506 N 405-05 0006 1,309.39 021606 N 405-06 0007 1,309.39 021706 N 405-07 0009 1,309.39 022206 N 405-09 0011 1,309.39 022406 N 405-11 0012 377.89 022706 N 405-12 0013 1,309.39 030206 N 405-13 0014 1,309.39 030206 N 405-14 0016 1,309.39 031006 N 405-16 0018 964.39 031006 N 405-18 0019 3,622.50 011906 N 405-19 0020 2,277.00 011906 N 405-20 0021 2,645.00 011906 N 405-21 0022 7,043.75 021606 N 405-22 0023 290.44 021106 N 405-23 0025 1,309.39 031406 N 405-25 0026 1,309.39 031506 N 405-26 0027 1,309.39 031606 N 405-27 0028 1,309.39 031706 N 405-28 0029 599.04 022006 N SHR-01 0030 1,162.19 022106 N SHR-02 0031 489.63 022206 N SHR-31 0032 1,964.28 022306 N SHR-04 0033 9,063.53 022706 N SH4-05 0033-1 -9,063.53 022706 N SH4-05 DAO CORRECTING ENTRY 0034 1,527.14 031306 N SHR-06 0036 11,818.16 031506 N SHR-08 0038 1,710.95 031606 N SHR-10 0039 168.07 031606 N SHR-11 0040 2,530.00 031606 N SHR-12 0040-1 -2,530.00 031606 N SHR-12 DAO CORRECTING ENTRY 0041 4,292.02 031706 N SHR-13 0043 8,785.83 032006 N SHR-15 0043-1 -8,785.83 032006 N SHR-15 DAO CORRECTING ENTRY 0044 6,959.93 032106 N SHR-16 0044-1 -6,959.93 032106 N SHR-16 DAO CORRECTING ENTRY 0045 309.33 032106 N SHR-17 0046 6,371.54 032206 N SHR-18 0048 5,940.37 032306 N SHR-20 0048-1 -5,940.37 032306 N SHR-20 DAO CORRECTING ENTRY 0051 6,185.88 032706 N SHR-23 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/06 EST. NO.08 TIME 12:15 PM R.E. NAME: YADEGARI, SHAHRIAR 07-226614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051-1 -6,185.88 032706 N SHR-23 DAO CORRECTING ENTRY 0052 7,310.95 033006 N SHR-24 0052-1 -7,310.95 033006 N SHR-24 DAO CORRECTING ENTRY 0053 4,895.58 032406 N SHR-25 0053-1 -4,895.58 032406 N SHR-25 DAO CORRECTING ENTRY 0055 1,670.03 032806 N SHR-27 0056 1,670.03 032906 N SHR-28 0057 3,985.30 033106 N SHR-29 0058 6,222.08 040306 N SHR-30 0058-1 -6,222.08 040306 N SHR-30 DAO CORRECTING ENTRY 0059 3,103.48 040506 N SHR-32 0060 3,103.48 040406 N SHR-33 0060-1 -3,103.48 040406 N SHR-33 DAO CORRECTING ENTRY 0063 5,463.80 021406 N 405-31 0064 3,925.67 021506 N 405-32 0065 6,887.05 021606 N 405-33 0066 89.22 021706 N 405-34 0067 2,671.70 022206 N 405-35 0068 977.08 022706 N 405-36 0069 9,410.96 040606 N SHR-34 0070 5,875.65 040606 N SHR-35 0074 1,267.34 040706 N SHR-38 0075 2,171.31 041006 N SHR-39 0076 4,509.14 041006 N SHR-40 0077 5,709.70 041206 N SHR-41 0077-1 -5,709.70 041206 N SHR-41 DAO CORRECTING ENTRY 0078 5,328.01 041306 N SHR-42 0079 6,977.53 030106 N 405-37 0079-1 -6,977.53 030106 N 405-37 DAO CORRECTING ENTRY 0080 4,669.23 030206 N 405-38 0081 1,164.24 030306 N 405-39 0082 1,912.15 030706 N 405-40 0083 2,176.76 030806 N 405-52 0084 377.89 032006 N 405-41 0085 1,309.39 032106 N 405-43 0087 2,618.78 032406 N 405-45 0088 2,411.78 032706 N 405-46 0089 2,618.78 032306 N 405-44 0090 1,516.39 033006 N 405-47 0091 1,723.39 033106 N 169253 0092 1,171.39 040306 N 405-49 0093 1,309.39 040606 N 405-50 0094 1,342.28 040706 N 169256 0095 3,062.89 030906 N 405-53 181,763.29 TOTAL THIS ESTIMATE 1,872.82 TOTAL PREVIOUS ESTIMATE 183,636.11 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 05/08/06 EST. NO.08 TIME 12:15 PM R.E. NAME: YADEGARI, SHAHRIAR 07-226614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:15 PM ESTIMATE NO. 08 BID OPENING 08/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 05/08/06 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-405-30.3/36.1 ------------------------------------ PKB CONSTRUCTION INC IN LOS ANGELES COUNTY IN AND NEAR P O BOX 661717 LOS ANGELES AT VARIOUS LOCATIONS ARCADIA CA 910661717 FED. AID NO. ACIM-405 -3(46)E GROSS SOLIDS REMOVALS DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 HAZARDOUS MATERIALS MITIGATION PLANS LS 30,000.0000 30,000.00 1.000 30,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.590 11,800.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.150 1,350.00 S) 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.590 47,200.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,320.00 13.000 780.00 S) 07 TEMPORARY RAILING (TYPE K) M 37.0000 12,210.00 323.000 11,951.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 180.0000 5,040.00 14.000 2,520.00 S) 09 REMOVE CHAIN LINK FENCE M 15.0000 720.00 48.000 720.00 S) 10 REMOVE TERMINAL SYSTEM EA 500.0000 1,000.00 0.000 0.00 S) 11 REMOVE CURB M 44.0000 2,728.00 0.000 0.00 12 REMOVE PIPE M 100.0000 21,000.00 123.100 12,310.00 13 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.500 15,000.00 14 ROADWAY EXCAVATION M3 85.0000 17,850.00 28.500 2,422.50 15 STRUCTURE EXCAVATION (CULVERT) M3 110.0000 130,460.00 81.800 8,998.00 F) 16 STRUCTURE BACKFILL (CULVERT) M3 180.0000 43,920.00 81.000 14,580.00 F) 17 HIGHWAY PLANTING LS 3,100.0000 3,100.00 0.000 0.00 S) 18 MULCH M3 60.0000 9,600.00 0.000 0.00 S) 19 COMMERCIAL FERTILIZER (PACKET) EA 6.0000 720.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) M3 180.0000 9,360.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 120.0000 600.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:15 PM ESTIMATE NO. 08 BID OPENING 08/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 05/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 13,000.0000 13,000.00 0.540 7,020.00 S) 24 CLASS 3 AGGREGATE BASE M3 270.0000 2,700.00 4.000 1,080.00 25 ASPHALT CONCRETE (TYPE A) TONN 105.0000 11,550.00 10.900 1,144.50 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 5,520.00 40.000 2,400.00 AREA) 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 58.0000 2,900.00 0.000 0.00 28 STRUCTURAL CONCRETE (GSRD) M3 2,050.0000 822,050.00 185.790 380,869.50 SF) 29 BAR REINFORCING STEEL (GSRD) KG 5.0000 213,705.00 15,566.000 77,830.00 SF) 30 450 MM REINFORCED CONCRETE PIPE M 380.0000 20,520.00 44.500 16,910.00 31 600 MM REINFORCED CONCRETE PIPE M 800.0000 3,200.00 4.000 3,200.00 32 450 MM CORRUGATED STEEL PIPE M 600.0000 3,000.00 0.000 0.00 (2.01 MM THICK) 33 600 MM CORRUGATED STEEL PIPE M 470.0000 31,960.00 22.800 10,716.00 (2.01 MM THICK) 34 750 MM CORRUGATED STEEL PIPE M 610.0000 4,880.00 0.000 0.00 (2.01 MM THICK) 35 MINOR CONCRETE (BIO - SWALE) M3 3,000.0000 3,000.00 0.000 0.00 36 STAINLESS STEEL (GSRD) (LINEAR RADIAL) KG 61.0000 276,696.00 0.000 0.00 SF) 37 STAINLESS STEEL (GSRD) (TYPE 1) KG 31.0000 185,008.00 0.000 0.00 SF) 38 MISCELLANEOUS METAL KG 7.0000 107,688.00 0.000 0.00 SF) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 94.0000 8,836.00 0.000 0.00 S) 40 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 860.0000 5,160.00 2.000 1,720.00 S) 41 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,900.0000 1,900.00 1.000 1,900.00 S) 42 OBJECT MARKER EA 50.0000 250.00 0.000 0.00 43 METAL BEAM GUARD RAILING M 100.0000 9,600.00 0.000 0.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0.00 S) 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 2,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:15 PM ESTIMATE NO. 08 BID OPENING 08/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 05/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 669,421.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 181,763.29 183,636.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,763.29 853,057.61 46 MOBILIZATION LS 206,572.0000 206,572.00 0.950 196,243.40 ORIGINAL CONTRACT AMOUNT 2,387,373.00 TOTAL WORK COMPLETED 181,763.29 1,049,301.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,763.29 1,049,301.01 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 09/14/05 340 09/29/05 09/29/05 03/15/07 127 0 0 15 38% 51% PROGRESS IS SATISFACTORY YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/06