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 09/22/04 EST. NO.01 TIME 09:48 AM R.E. NAME: DEEB, SAMI M. 07-4H4404 --------------------------------------------------------------------------- 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 09/22/04 EST. NO.01 TIME 09:48 AM R.E. NAME: DEEB, SAMI M. 07-4H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 01/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 09/22/04 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/2.0 ----------------- WILLIAM P YOUNG IN LOS ANGELES COUNTY IN 4055 NELSON AVENUE LOS ANGELES AT VINCENT THOMAS CONDORD, CA 94520 BRIDGE FED. AID NO. N O N E REMOVE AND REPLACE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 2,985.0000 2,985.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 S) 05 BRIDGE REMOVAL (PORTION) LS 20,645.0000 20,645.00 0.000 0.00 06 RECONSTRUCT TRAVELER RAIL (PORTION) LS 141,415.0000 141,415.00 0.000 0.00 07 STRUCTURAL STEEL (BRIDGE) KG 31.0000 63,240.00 0.000 0.00 SF) 08 FOLDABLE HANDRAILING M 570.0000 41,040.00 0.000 0.00 SF) 09 MECHANICAL WORK LS 200,000.0000 200,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 01/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 10 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 523,075.00 TOTAL WORK COMPLETED 47,500.00 47,500.00 MATERIALS ON HAND ON SITE 103,549.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,500.00 151,049.48 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 02/04/04 240 00/00/00 02/19/04 02/02/05 146 0 0 0 9% 61% PROGRESS UNSATISFACTORY DEEB, SAMI M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/04