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 06/20/06 EST. NO.10 TIME 02:40 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 0007 1,309.39 E.W. @ F.A.(+) 022106 N 405-07 0008 1,309.39 030806 N 405-08 0009 1,309.39 022306 N 405-09 008 0071 6,412.39 E.W. @ F.A.(+) 040706 N SHR-36 0105 3,853.06 032306 N 405-61 0113 4,207.44 033106 N 405-69 0117 3,084.89 041106 N 405-73 0118 1,729.73 041206 N 405-75 0121 2,156.18 041306 N 405-77 0124 1,880.23 041706 N 405-80 0125 3,173.41 041706 N 405-81 0126 5,485.78 041806 N 405-82 0127 6,187.05 041906 N 405-83 0128 2,626.89 041906 N 405-84 0129 693.89 041906 N 405-85 0130 1,002.58 042006 N 405-86 0131 1,811.18 042006 N 405-87 0132 2,890.55 042006 N SHR-44 0133 1,668.60 042006 N 405-88 0134 966.83 042106 N 405-89 0135 2,931.15 042106 N SHR-45 0138 2,541.50 032406 N 405-92 0139 1,930.56 032706 N 405-93 0143 4,657.50 041306 N 405-97 0146 662.78 042406 N SHR-46 0147 1,137.76 042406 N 08-101 0148 1,766.29 042506 N 173272 0149 392.74 042506 N 08-103 0150 3,792.12 042606 N 08-104 0151 764.24 042606 N 08-105 0152 1,041.66 042606 N 08-106 0153 3,561.49 042706 N 08-107 0154 1,604.36 042706 N 08-108 0156 4,480.05 050106 N 08-110 0157 1,338.01 050106 N 08-111 0159 1,257.88 050206 N 08-113 0160 4,010.24 050306 N 08-114 0161 3,518.98 050406 N 08-115 0162 1,150.52 050406 N 08-116 0164 1,029.56 050806 N 08-118 0165 1,768.63 050906 N 08-119 0166 3,324.79 051206 N 08-120 0167 2,259.85 051506 N 08-121 0169 1,309.39 041006 N 08-123 0170 1,309.39 041106 N 08-124 0171 1,309.39 041206 N 08-125 0172 1,516.39 041306 N 08-126 0173 1,085.14 041406 N 08-127 0174 1,723.39 041706 N 08-128 0175 1,516.39 041806 N 08-129 0176 1,723.39 041906 N 08-130 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 06/20/06 EST. NO.10 TIME 02:40 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 --------------------------------------------------------------------------- 0177 1,723.39 042006 N 08-131 0178 1,516.39 042106 N 08-132 0179 1,516.39 042606 N 08-133 0180 1,516.39 042706 N 08-134 0181 1,516.39 050106 N 08-135 0182 1,516.39 050206 N 08-136 0183 1,309.39 050306 N 08-137 0184 1,309.39 050406 N 08-138 0186 1,309.39 051506 N 08-139 0187 1,309.39 051606 N 08-140 0188 1,309.39 051706 N 08-141 0189 1,516.39 051806 N 08-142 0190 1,309.39 051906 N 08-143 0191 1,309.39 052306 N 08-144 0192 1,309.39 052406 N 08-145 0193 1,516.39 052506 N 08-146 0194 1,309.39 052606 N 08-147 0195 1,117.36 051506 N 08-148 0208 4,492.70 052306 N 08-161 0212 1,059.05 052506 N 08-165 0213 4,660.70 052506 N 176878 0216 2,218.41 053006 N 08-169 0223 4,282.73 060106 N 08-176 0224 4,764.92 060206 N 08-177 0225 4,530.52 060506 N 08-178 0226 4,174.93 060606 N 08-179 0227 3,396.25 060106 N 08-180 0228 2,059.97 060106 N 08-181 0229 1,422.94 060206 N 08-182 0230 1,519.77 060206 N 08-183 0231 2,003.81 060506 N 176922 0233 1,015.49 060706 N 08-186 0234 661.73 060706 N 08-187 183,678.29 TOTAL THIS ESTIMATE 230,574.53 TOTAL PREVIOUS ESTIMATE 414,252.82 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 06/20/06 EST. NO.10 TIME 02:40 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 02:40 PM ESTIMATE NO. 10 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 06/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 06/20/06 LOCATION RERUN 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 0.080 1,600.00 0.750 15,000.00 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 0.080 6,400.00 0.750 60,000.00 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 10.400 1,040.00 138.600 13,860.00 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 13.500 2,430.00 118.500 21,330.00 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 02:40 PM ESTIMATE NO. 10 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 06/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.600 75,030.00 269.010 551,470.50 SF) 29 BAR REINFORCING STEEL (GSRD) KG 5.0000 213,705.00 5,631.000 28,155.00 28,702.970 143,514.85 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 6.800 3,196.00 33.100 15,557.00 (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 1,000.000 7,000.00 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 02:40 PM ESTIMATE NO. 10 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 06/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,851.00 941,848.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 183,678.29 414,252.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,529.29 1,356,101.17 46 MOBILIZATION LS 206,572.0000 206,572.00 0.050 10,328.60 1.000 206,572.00 ORIGINAL CONTRACT AMOUNT 2,387,373.00 TOTAL WORK COMPLETED 311,857.89 1,562,673.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,857.89 1,562,673.17 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 03/15/07 167 0 0 15 55% 69% PROGRESS IS SATISFACTORY YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06