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 10/25/06 EST. NO.14 TIME 12:38 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 --------------------------------------------------------------------------- 001 0001 526.84 E.W. @ F.A.(+) 100306 N 01-001 002 0001 1,527.93 E.W. @ F.A.(+) 090106 N 02-001 0002 1,370.43 090506 N 02-002 0003 1,411.40 090606 N 02-003 0004 1,754.13 090706 N 02-004 0005 1,534.58 090806 N 02-005 0008 2,316.95 091306 N 02-008 0011 1,075.22 091906 N 02-011 0012 710.01 092106 N 02-012 0013 1,754.37 092206 N 02-013 0014 1,238.02 092506 N 02-014 0015 852.01 092606 N 02-015 0016 631.03 092706 N 02-016 007 0049 173.21 E.W. @ F.A.(+) 122805 N R&D-01 0050 169.46 022106 N R&D-02 0051 162.45 022306 N R&D-03 0052 169.46 030206 N R&D-04 0053 173.21 031506 N R&D-05 0054 164.77 040706 N R&D-06 0056 171.78 041106 N R&D-08 0057 164.77 042606 N R&D-09 0058 171.78 050306 N R&D-10 0059 178.78 053106 N R&D-11 0060 178.78 060206 N R&D-12 0061 164.77 061506 N R&D-13 0062 169.68 070506 N R&D-14 0063 3,772.10 081006 N R&D-15 008 0137 11,040.31 E.W. @ F.A.(+) 032306 N 405-91 0141 8,904.45 041106 N 405-95 0142 12,563.18 041206 N 405-96 0144 11,267.70 042006 N 405-98 0145 3,056.70 041906 N 405-99 0276 4,731.64 070506 N 08-273 0283 2,757.04 071806 N 08-280 0322 492.23 083006 N 08-318 0324 1,643.98 083006 N 08-320 0331 6,358.63 082506 N 08-327 0332 411.22 083106 N 08-328 0333 2,403.93 083106 N 08-329 0334 1,997.87 083106 N 08-330 0335 4,523.95 090106 N 08-331 0338 2,274.74 090506 N 08-334 0339 4,630.88 090506 N 08-335 0340 3,662.65 090606 N 08-336 0342 824.96 050506 N 08-338 0344 3,047.39 090706 N 08-340 0345 4,190.76 090706 N 08-341 0346 2,724.61 090806 N 08-342 0347 1,988.50 092106 N 08-343 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 10/25/06 EST. NO.14 TIME 12:38 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 --------------------------------------------------------------------------- 118,185.24 TOTAL THIS ESTIMATE 431,226.76 TOTAL PREVIOUS ESTIMATE 549,412.00 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 10/25/06 EST. NO.14 TIME 12:38 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:38 PM ESTIMATE NO. 14 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 10/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 10/25/06 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 0.180 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 S) 11 REMOVE CURB M 44.0000 2,728.00 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 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 43,920.00 209.100 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:38 PM ESTIMATE NO. 14 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 10/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 3,780.00 25 ASPHALT CONCRETE (TYPE A) TONN 105.0000 11,550.00 103.100 10,825.50 114.000 11,970.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 5,520.00 71.000 4,260.00 111.000 6,660.00 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 (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 4,536.000 276,696.00 4,536.000 276,696.00 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 2,938.000 20,566.00 6,938.000 48,566.00 SF) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 94.0000 8,836.00 74.000 6,956.00 112.000 10,528.00 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 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 12:38 PM ESTIMATE NO. 14 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 10/20/06 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,303.50 1,548,405.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 118,185.24 549,412.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,488.74 2,097,817.00 46 MOBILIZATION LS 206,572.0000 206,572.00 1.000 206,572.00 ORIGINAL CONTRACT AMOUNT 2,387,373.00 TOTAL WORK COMPLETED 437,488.74 2,304,389.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,488.74 2,304,389.00 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 05/21/07 246 22 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06