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 07/26/06 EST. NO.11 TIME 12:56 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 --------------------------------------------------------------------------- 008 0140 5,964.48 E.W. @ F.A.(+) 033106 N 405-94 0155 4,084.52 042806 N 08-109 0158 4,215.13 050206 N 08-112 0168 2,814.89 051606 N 08-122 0214 5,397.18 052606 N 08-167 0215 4,420.45 053006 N 08-168 0217 7,421.33 053106 N 08-170 0218 1,309.39 053006 N 08-171 0219 1,309.39 053106 N 08-172 0220 1,516.39 060106 N 07-173 0221 1,516.39 060206 N 08-174 0222 1,309.39 060506 N 08-175 0232 1,083.32 060706 N 08-185 42,362.25 TOTAL THIS ESTIMATE 414,252.82 TOTAL PREVIOUS ESTIMATE 456,615.07 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 07/26/06 EST. NO.11 TIME 12:56 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:56 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 07/26/06 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 0.110 2,200.00 0.860 17,200.00 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 0.110 8,800.00 0.860 68,800.00 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 7.500 750.00 146.100 14,610.00 13 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.400 12,000.00 0.900 27,000.00 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 52.400 9,432.00 170.900 30,762.00 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:56 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.680 103,894.00 319.690 655,364.50 SF) 29 BAR REINFORCING STEEL (GSRD) KG 5.0000 213,705.00 3,791.000 18,955.00 32,493.970 162,469.85 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 4.100 1,927.00 37.200 17,484.00 (2.01 MM THICK) 34 750 MM CORRUGATED STEEL PIPE M 610.0000 4,880.00 8.000 4,880.00 8.000 4,880.00 (2.01 MM THICK) 35 MINOR CONCRETE (BIO - SWALE) M3 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:56 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,838.00 1,107,686.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,362.25 456,615.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,200.25 1,564,301.42 46 MOBILIZATION LS 206,572.0000 206,572.00 1.000 206,572.00 ORIGINAL CONTRACT AMOUNT 2,387,373.00 TOTAL WORK COMPLETED 208,200.25 1,770,873.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,200.25 1,770,873.42 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 05/15/07 188 0 0 15 63% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06