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 01/24/07 EST. NO.17 TIME 08:22 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 --------------------------------------------------------------------------- 001 0002 232.13 E.W. @ F.A.(+) 100906 N 01-002 002 0006 2,026.69 E.W. @ F.A.(+) 091106 N 02-006 0007 1,752.27 091206 N 02-007 0009 1,184.46 091406 N 02-009 007 0032 1,161.35 E.W. @ F.A.(+) 092106 N ACE-24 008 0209 5,062.10 E.W. @ F.A.(+) 052306 N 08-162 0210 4,354.83 052406 N 08-163 0211 12,175.82 052506 N 08-164 0236 10,247.28 051106 N 08-189 0248 6,048.38 061206 N 08-246 0249 4,970.61 061306 N 08-247 0251 4,441.94 061406 N 08-249 0252 4,258.59 061506 N 08-250 0256 3,940.64 061606 N 08-254 0258 1,566.66 061906 N 08-256 0260 3,910.82 062006 N 08-258 0261 13,392.94 062006 N 08-259 0262 2,636.96 062006 N 08-260 0264 7,330.14 062106 N 08-262 0266 4,094.49 062606 N 08-264 0274 1,063.23 063006 N 08-272 0288 1,151.95 080706 N 08-285 0330 7,089.48 082406 N 08-326 0343 264.50 090506 N 08-339 0349 130.73 100506 N 08-345 0350 87.15 100906 N 08-346 0351 87.15 101006 N 08-347 0352 87.15 101106 N 08-348 0353 87.15 101206 N 08-349 0354 87.15 101306 N 08-350 0355 87.15 103006 N 08-351 0356 87.15 103106 N 08-352 0357 87.15 110106 N 08-353 0358 2,290.25 100506 N ACE-10 0359 344.16 100906 N ACE-20 0360 961.39 101006 N ACE-30 0365 2,231.22 103106 N ACE-08 0367 2,203.36 100306 N 08-367 113,216.57 TOTAL THIS ESTIMATE 609,326.57 TOTAL PREVIOUS ESTIMATE 722,543.14 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 01/24/07 EST. NO.17 TIME 08:22 AM R.E. NAME: YADEGARI, SHAHRIAR 07-226614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 17 DAYS LIQ. DAMAGES -44,200.00 15 21 DAYS LIQ DAMAGES -54,600.00 16 LD OF 4 DAYS -10,400.00 17 -10,400.00 -109,200.00 TOTAL DEDUCTIONS -10,400.00 -109,200.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 08:22 AM ESTIMATE NO. 17 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 01/20/07 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 01/24/07 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 1.000 20,000.00 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 1.000 80,000.00 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 0.000 0.00 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 1.800 324.00 210.900 37,962.00 F) 17 HIGHWAY PLANTING LS 3,100.0000 3,100.00 0.950 2,945.00 S) 18 MULCH M3 60.0000 9,600.00 160.000 9,600.00 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 52.000 9,360.00 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 0.500 5,000.00 0.500 5,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 08:22 AM ESTIMATE NO. 17 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 01/20/07 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,550.00 114.000 11,970.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 5,520.00 111.000 6,660.00 AREA) 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 58.0000 2,900.00 50.000 2,900.00 28 STRUCTURAL CONCRETE (GSRD) M3 2,050.0000 822,050.00 1.350 2,767.50 341.220 699,501.00 SF) 29 BAR REINFORCING STEEL (GSRD) KG 5.0000 213,705.00 182.000 910.00 35,974.000 179,870.00 SF) 30 450 MM REINFORCED CONCRETE PIPE M 380.0000 20,520.00 3.500 1,330.00 48.000 18,240.00 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 5,868.000 357,948.00 SF) 37 STAINLESS STEEL (GSRD) (TYPE 1) KG 31.0000 185,008.00 3,316.000 102,796.00 SF) 38 MISCELLANEOUS METAL KG 7.0000 107,688.00 13,187.000 92,309.00 SF) 39 CHAIN LINK FENCE (TYPE CL-1.8) M 94.0000 8,836.00 112.000 10,528.00 S) 40 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 860.0000 5,160.00 6.000 5,160.00 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226614 TIME 08:22 AM ESTIMATE NO. 17 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 01/20/07 R.E. NAME: YADEGARI, SHAHRIAR DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,909.00 1,816,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 113,216.57 722,543.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,125.57 2,539,033.14 46 MOBILIZATION LS 206,572.0000 206,572.00 1.000 206,572.00 ORIGINAL CONTRACT AMOUNT 2,387,373.00 TOTAL WORK COMPLETED 121,125.57 2,745,605.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,400.00 -109,200.00 TOTAL 110,725.57 2,636,405.14 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 04/17/07 304 22 0 25 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY YADEGARI, SHAHRIAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/24/07