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 08/24/05 EST. NO.11 TIME 03:28 PM R.E. NAME: AZIZ, FUAD 07-4H3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/05 EST. NO.11 TIME 03:28 PM R.E. NAME: AZIZ, FUAD 07-4H3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER -1,000.00 04 DECEMBER 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3104 TIME 03:28 PM ESTIMATE NO. 11 BID OPENING 04/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-LA-105-2.6/2.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN INGLEWOOD ENINEERING CONSTRUCTION, INC. AND LOS ANGELES AT VARIOUS LOCATION 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E REPLACE EDGE DRAIN AND UNDERDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.900 2,700.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.950 59,850.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,100.00 42.000 2,100.00 S) 06 TEMPORARY RAILING (TYPE K) M 72.0000 20,160.00 280.000 20,160.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 43.000 12,900.00 S) 08 REMOVE CONCRETE PAVEMENT M2 40.0000 10,400.00 315.200 12,608.00 09 RECONSTRUCT CHAIN LINK FENCE M 258.0000 774.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 294.0000 7,056.00 12.000 3,528.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 12 ROADWAY EXCAVATION M3 60.0000 7,800.00 182.200 10,932.00 13 IMPORTED BORROW M3 500.0000 1,500.00 0.000 0.00 14 CLASS 3 AGGREGATE SUBBASE M3 100.0000 1,800.00 18.000 1,800.00 15 LEAN CONCRETE BASE M3 200.0000 2,000.00 17.500 3,500.00 16 CEMENT TREATED PERMEABLE BASE M3 300.0000 2,100.00 12.600 3,780.00 17 ASPHALT CONCRETE (TYPE B) TONN 200.0000 2,000.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 4,800.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 40.0000 720.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 40.0000 240.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 40.0000 160.00 0.000 0.00 22 CONCRETE PAVEMENT (UNDOWELED TRANSVERSE M3 250.0000 17,500.00 84.700 21,175.00 WEAKENED PLANE JOINTS) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3104 TIME 03:28 PM ESTIMATE NO. 11 BID OPENING 04/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE CONCRETE PAVEMENT M3 1,750.0000 33,250.00 20.460 35,805.00 20.460 35,805.00 (RAPID STRENGTH CONCRETE) 24 SEAL PAVEMENT JOINT M 30.0000 3,600.00 0.000 0.00 25 SEAL LONGITUDINAL ISOLATION JOINT M 30.0000 4,200.00 0.000 0.00 26 GROUT INJECTION POINTS EA 1,417.0000 45,344.00 32.000 45,344.00 S) 27 GROUT (SUBSEALING) M3 314.0000 9,420.00 10.000 3,140.00 59.900 18,808.60 28 COMPACTION GROUTING M3 248.0000 3,968.00 41.600 10,316.80 S) 29 150 MM PERFORATED PLASTIC PIPE M 70.0000 9,100.00 130.000 9,100.00 UNDERDRAIN 30 150 MM NON-PERFORATED PLASTIC PIPE M 70.0000 280.00 4.000 280.00 UNDERDRAIN 31 100 MM PLASTIC PIPE (EDGE DRAIN) M 60.0000 9,000.00 147.600 8,856.00 32 100 MM PLASTIC PIPE M 100.0000 1,500.00 6.000 600.00 (EDGE DRAIN OUTLET) 33 MODIFY COMMUNICATION SYSTEM ROUTING LS 33,000.0000 33,000.00 0.900 29,700.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3104 TIME 03:28 PM ESTIMATE NO. 11 BID OPENING 04/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,195.00 318,218.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,484.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,195.00 332,702.99 34 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 341,872.00 TOTAL WORK COMPLETED 39,195.00 356,702.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,195.00 356,702.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 05/12/04 145 08/30/04 05/27/04 09/20/05 179 131 0 0 86% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING AZIZ, FUAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/05