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 03/08/06 EST. NO.18 TIME 02:16 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 --------------------------------------------------------------------------- 009 0003 3,381.61 E.W. @ F.A.(+) 111505 N P3 0 0004 3,450.00 111705 N P4 0 011 0001 384.19 E.W. @ F.A.(+) 011106 N P1 0 0002 2,293.73 011206 N P2 0 0003 4,495.94 011306 N P3 0 0004 519.00 011606 N P4 0 0006 5,343.22 011806 N P6 0 0007 9,636.89 011906 N P7 0 0011 4,070.63 013106 N P11 0 0012 908.50 011906 N P12 0 0013 1,163.23 013106 N P13 0 35,646.94 TOTAL THIS ESTIMATE 87,111.19 TOTAL PREVIOUS ESTIMATE 122,758.13 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 03/08/06 EST. NO.18 TIME 02:16 PM R.E. NAME: AZIZ, FUAD 07-4H3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP DEDUCT ITEM AD -5,000.00 18 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DECEMBER -1,000.00 04 DECEMBER 1,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 18 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3104 TIME 02:16 PM ESTIMATE NO. 18 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 02/21/06 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 03/08/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 300.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.050 3,150.00 1.000 63,000.00 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 3.000 774.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 294.0000 7,056.00 30.480 8,961.12 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 12 ROADWAY EXCAVATION M3 60.0000 7,800.00 182.200 10,932.00 13 IMPORTED BORROW M3 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 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 10.000 2,000.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 4,800.00 120.000 4,800.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 40.0000 720.00 18.000 720.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 40.0000 240.00 6.000 240.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 40.0000 160.00 4.000 160.00 22 CONCRETE PAVEMENT (UNDOWELED TRANSVERSE M3 250.0000 17,500.00 84.700 21,175.00 WEAKENED PLANE JOINTS) PROGRAM CAS145 PAGE 2 DATE 03/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3104 TIME 02:16 PM ESTIMATE NO. 18 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 02/21/06 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 03/08/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 (RAPID STRENGTH CONCRETE) 24 SEAL PAVEMENT JOINT M 30.0000 3,600.00 120.000 3,600.00 25 SEAL LONGITUDINAL ISOLATION JOINT M 30.0000 4,200.00 140.000 4,200.00 26 GROUT INJECTION POINTS EA 1,417.0000 45,344.00 2.000 2,834.00 34.000 48,178.00 S) 27 GROUT (SUBSEALING) M3 314.0000 9,420.00 -9.030 -2,835.42 53.170 16,695.38 28 COMPACTION GROUTING M3 248.0000 3,968.00 -2.200 -545.60 39.400 9,771.20 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 5.500 550.00 11.500 1,150.00 (EDGE DRAIN OUTLET) 33 MODIFY COMMUNICATION SYSTEM ROUTING LS 33,000.0000 33,000.00 0.050 1,650.00 1.000 33,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H3104 TIME 02:16 PM ESTIMATE NO. 18 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 02/21/06 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 03/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,727.98 350,245.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,646.94 122,758.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,374.92 473,003.83 34 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 341,872.00 TOTAL WORK COMPLETED 43,374.92 497,003.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 28,374.92 482,003.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/12/04 145 08/30/04 05/27/04 02/21/06 222 210 0 0 100% 100% AZIZ, FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/06