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 09/25/06 EST. NO.13 TIME 08:54 AM 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 --------------------------------------------------------------------------- 007 0004 1,506.78 E.W. @ F.A.(+) 080406 N 405-04 008 0001-1 -5,393.01 E.W. @ F.A.(+) 121905 N 405-01 DAO CORRECTING ENTRY 0003-1 -1,309.39 021406 N 405-03 DAO CORRECTING ENTRY 0004-1 -1,309.39 021406 N 405-04 DAO CORRECTING ENTRY 0005-1 -1,309.39 021506 N 405-05 DAO CORRECTING ENTRY 0006-1 -1,309.39 021606 N 405-06 DAO CORRECTING ENTRY 0007-1 -1,309.39 021706 N 405-07 DAO CORRECTING ENTRY 0009-1 -1,309.39 022206 N 405-09 DAO CORRECTING ENTRY 0011-1 -1,309.39 022406 N 405-11 DAO CORRECTING ENTRY 0012-1 -377.89 022706 N 405-12 DAO CORRECTING ENTRY 0013-1 -1,309.39 030206 N 405-13 DAO CORRECTING ENTRY 0014-1 -1,309.39 030206 N 405-14 DAO CORRECTING ENTRY 0016-1 -1,309.39 031006 N 405-16 DAO CORRECTING ENTRY 0018-1 -964.39 031006 N 405-18 DAO CORRECTING ENTRY 0024-1 -1,309.39 031306 N 405-24 DAO CORRECTING ENTRY 0025-1 -1,309.39 031406 N 405-25 DAO CORRECTING ENTRY 0026-1 -1,309.39 031506 N 405-26 DAO CORRECTING ENTRY 0027-1 -1,309.39 031606 N 405-27 DAO CORRECTING ENTRY 0028-1 -1,309.39 031706 N 405-28 DAO CORRECTING ENTRY 0084-1 -377.89 032006 N 405-41 DAO CORRECTING ENTRY 0085-1 -1,309.39 032106 N 405-43 DAO CORRECTING ENTRY 0087-1 -2,618.78 032406 N 405-45 DAO CORRECTING ENTRY 0088-1 -2,411.78 032706 N 405-46 DAO CORRECTING ENTRY 0089-1 -2,618.78 032306 N 405-44 DAO CORRECTING ENTRY 0090-1 -1,516.39 033006 N 405-47 DAO CORRECTING ENTRY 0091-1 -1,723.39 033106 N 169253 DAO CORRECTING ENTRY 0092-1 -1,171.39 040306 N 405-49 DAO CORRECTING ENTRY 0093-1 -1,309.39 040606 N 405-50 DAO CORRECTING ENTRY 0094-1 -1,342.28 040706 N 169256 DAO CORRECTING ENTRY 0169-1 -1,309.39 041006 N 08-123 DAO CORRECTING ENTRY 0170-1 -1,309.39 041106 N 08-124 DAO CORRECTING ENTRY 0171-1 -1,309.39 041206 N 08-125 DAO CORRECTING ENTRY 0172-1 -1,516.39 041306 N 08-126 DAO CORRECTING ENTRY 0173-1 -1,085.14 041406 N 08-127 DAO CORRECTING ENTRY 0174-1 -1,723.39 041706 N 08-128 DAO CORRECTING ENTRY 0175-1 -1,516.39 041806 N 08-129 DAO CORRECTING ENTRY 0176-1 -1,723.39 041906 N 08-130 DAO CORRECTING ENTRY 0177-1 -1,723.39 042006 N 08-131 DAO CORRECTING ENTRY 0178-1 -1,516.39 042106 N 08-132 DAO CORRECTING ENTRY 0179-1 -1,516.39 042606 N 08-133 DAO CORRECTING ENTRY 0180-1 -1,516.39 042706 N 08-134 DAO CORRECTING ENTRY 0181-1 -1,516.39 050106 N 08-135 DAO CORRECTING ENTRY 0182-1 -1,516.39 050206 N 08-136 DAO CORRECTING ENTRY 0183-1 -1,309.39 050306 N 08-137 DAO CORRECTING ENTRY 0184-1 -1,309.39 050406 N 08-138 DAO CORRECTING ENTRY 0186-1 -1,309.39 051506 N 08-139 DAO CORRECTING ENTRY 0187-1 -1,309.39 051606 N 08-140 DAO CORRECTING ENTRY 0188-1 -1,309.39 051706 N 08-141 DAO CORRECTING ENTRY 0189-1 -1,516.39 051806 N 08-142 DAO CORRECTING ENTRY 0190-1 -1,309.39 051906 N 08-143 DAO CORRECTING ENTRY 0191-1 -1,309.39 052306 N 08-144 DAO CORRECTING ENTRY 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 09/25/06 EST. NO.13 TIME 08:54 AM 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 --------------------------------------------------------------------------- 0192-1 -1,309.39 052406 N 08-145 DAO CORRECTING ENTRY 0193-1 -1,516.39 052506 N 08-146 DAO CORRECTING ENTRY 0194-1 -1,309.39 052606 N 08-147 DAO CORRECTING ENTRY 0218-1 -1,309.39 053006 N 08-171 DAO CORRECTING ENTRY 0219-1 -1,309.39 053106 N 08-172 DAO CORRECTING ENTRY 0220-1 -1,516.39 060106 N 07-173 DAO CORRECTING ENTRY 0221-1 -1,516.39 060206 N 08-174 DAO CORRECTING ENTRY 0222-1 -1,309.39 060506 N 08-175 DAO CORRECTING ENTRY 0253 758.86 061506 N 08-251 0254 773.81 061606 N 08-252 0255 758.86 061606 N 08-253 0259 1,146.83 061906 N 192273 0263 3,377.79 062106 N 08-261 0265 5,539.59 062306 N 08-263 0268 4,956.86 062806 N 08-266 0269 1,939.42 062906 N 08-267 0270 489.21 062906 N 08-268 0271 1,027.09 062906 N 08-269 0272 1,677.94 062906 N 08-270 0273 1,082.90 063006 N 08-271 0275 3,595.73 063006 N 08-272 0277 2,046.99 071006 N 08-274 0278 735.29 071006 N 08-275 0279 3,372.42 071106 N 08-276 0280 871.30 071106 N 08-277 0281 2,131.99 071406 N 08-278 0282 652.60 071406 N 08-279 0285 3,758.54 071906 N 08-282 0286 794.31 072606 N 08-283 0287 1,379.38 080406 N 08-284 0289 1,429.78 080806 N 08-286 0312 611.66 081006 N 08-309 0313 669.96 080906 N 08-310 0314 2,559.42 082106 N 08-311 0323 1,066.75 082306 N 08-319 0325 4,354.91 082906 N 08-321 0326 735.29 082806 N 08-322 0327 1,796.19 082506 N 08-323 -27,753.60 TOTAL THIS ESTIMATE 458,980.36 TOTAL PREVIOUS ESTIMATE 431,226.76 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 09/25/06 EST. NO.13 TIME 08:54 AM 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 08:54 AM ESTIMATE NO. 13 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 09/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 09/25/06 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 0.950 19,000.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.030 270.00 0.180 1,620.00 S) 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.950 76,000.00 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 2.000 1,000.00 2.000 1,000.00 S) 11 REMOVE CURB M 44.0000 2,728.00 31.000 1,364.00 62.000 2,728.00 12 REMOVE PIPE M 100.0000 21,000.00 148.100 14,810.00 13 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 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 23.100 4,158.00 209.100 37,638.00 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 08:54 AM ESTIMATE NO. 13 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 09/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 2,700.00 14.000 3,780.00 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 822,050.00 339.870 696,733.50 SF) 29 BAR REINFORCING STEEL (GSRD) KG 5.0000 213,705.00 35,792.000 178,960.00 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 1.000 600.00 1.000 600.00 (2.01 MM THICK) 33 600 MM CORRUGATED STEEL PIPE M 470.0000 31,960.00 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 (2.01 MM THICK) 35 MINOR CONCRETE (BIO - SWALE) M3 3,000.0000 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 3,000.000 21,000.00 4,000.000 28,000.00 SF) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 94.0000 8,836.00 38.000 3,572.00 S) 40 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 860.0000 5,160.00 3.000 2,580.00 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 40.000 4,000.00 77.000 7,700.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 1.000 1,100.00 S) 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 2,950.00 1.000 2,950.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 08:54 AM ESTIMATE NO. 13 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 09/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,092.00 1,229,101.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -27,753.60 431,226.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,338.40 1,660,328.26 46 MOBILIZATION LS 206,572.0000 206,572.00 1.000 206,572.00 ORIGINAL CONTRACT AMOUNT 2,387,373.00 TOTAL WORK COMPLETED 10,338.40 1,866,900.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,338.40 1,866,900.26 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 09/14/05 340 09/29/05 09/29/05 05/15/07 228 0 0 18 63% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06