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 06/20/05 EST. NO.07 TIME 06:03 PM 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 --------------------------------------------------------------------------- 003 0009 3,200.32 E.W. @ F.A.(+) 013105 N 0052.0 0011 2,270.37 020205 N 0054.0 0012 887.82 020305 N 0055.0 0013 2,239.18 021005 N 0059.0 0014 486.45 020605 N 0060.0 0015 4,601.43 120904 N 0061.0 0026 84.00 123104 N 0025.0 0054 1,473.13 121604 N 0012.0 15,242.70 TOTAL THIS ESTIMATE 87,912.42 TOTAL PREVIOUS ESTIMATE 103,155.12 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 06/20/05 EST. NO.07 TIME 06:03 PM 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 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 06:03 PM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/2.0 ----------------- WILLIAM P. YOUNG IN LOS ANGELES COUNTY IN 4055 NELSON AVE. LOS ANGELES AT VINCENT THOMAS CONCORD, 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 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 2,985.0000 2,985.00 0.800 2,388.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 S) 05 BRIDGE REMOVAL (PORTION) LS 20,645.0000 20,645.00 1.000 20,645.00 06 RECONSTRUCT TRAVELER RAIL (PORTION) LS 141,415.0000 141,415.00 1.000 141,415.00 07 STRUCTURAL STEEL (BRIDGE) KG 31.0000 63,240.00 2,040.000 63,240.00 SF) 08 FOLDABLE HANDRAILING M 570.0000 41,040.00 72.000 41,040.00 SF) 09 MECHANICAL WORK LS 200,000.0000 200,000.00 0.950 190,000.00 F) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 06:03 PM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 462,103.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,242.70 103,155.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,242.70 565,258.12 10 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 523,075.00 TOTAL WORK COMPLETED 15,242.70 615,258.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,242.70 615,258.12 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 10/07/03 02/19/04 08/30/05 249 0 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME DEEB, SAMI M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/05