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 07/15/05 EST. NO.08 TIME 11:23 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 --------------------------------------------------------------------------- 003 0016 10,780.10 E.W. @ F.A.(+) 051805 N 0069.0 0017 605.35 011205 N 0041.0 0018 732.65 121704 N 0013.0 0019 674.55 121704 N 0015.0 0020 2,570.83 122004 N 0016.0 0021 1,640.60 122104 N 0017.0 0022 1,550.35 122204 N 0018.0 0023 2,654.83 122704 N 0020.0 0024 542.24 122804 N 0021.0 0025 1,593.79 123004 N 0024.0 0027 173.27 010405 N 0026.0 0028 3,523.31 010505 N 0027.0 0029 242.14 010505 N 0027.1 0030 753.19 010505 N 0028.0 0031 2,949.69 010605 N 0029.0 0032 1,062.30 010705 N 0030.0 0033 852.95 011005 N 0031.0 0034 3,541.66 011105 N 0032.0 0035 2,831.65 011205 N 0033.0 0036 1,121.15 011305 N 0034.0 0037 1,439.02 011305 N 0035.0 0038 5,253.01 011505 N 0037.0 0039 1,649.15 011505 N 0037.1 0040 2,519.11 121504 N 0038.0 0041 1,790.08 012405 N 0039.0 0042 541.58 012405 N 0040.0 0043 875.40 120304 N 0001.0 0044 2,903.76 120604 N 0002.0 0045 2,043.96 120704 N 0003.0 0046 825.61 120804 N 0004.0 0047 954.75 120904 N 0005.0 0048 6.62 121004 N 0006.0 0049 1,678.84 121304 N 0007.0 0050 238.98 121304 N 0008.0 0051 1,278.02 121404 N 0009.0 0052 6.62 121404 N 0010.0 0053 496.62 121504 N 0011.0 64,897.73 TOTAL THIS ESTIMATE 103,155.12 TOTAL PREVIOUS ESTIMATE 168,052.85 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 07/15/05 EST. NO.08 TIME 11:23 AM R.E. NAME: DEEB, SAMI M. 07-4H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LIQ 21 DAYS/600 -12,600.00 08 -12,600.00 -12,600.00 OTHER OUTSTANDING DOCUMENTS NON-SUB DVBE -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -22,600.00 -22,600.00 PROGRAM CAS145 PAGE 1 DATE 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 11:23 AM ESTIMATE NO. 08 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 06/30/05 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 07/15/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 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 0.050 10,000.00 1.000 200,000.00 F) PROGRAM CAS145 PAGE 2 DATE 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H4404 TIME 11:23 AM ESTIMATE NO. 08 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 06/30/05 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 07/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,375.00 472,478.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,897.73 168,052.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,272.73 640,530.85 10 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 523,075.00 TOTAL WORK COMPLETED 75,272.73 690,530.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,600.00 -22,600.00 TOTAL 52,672.73 667,930.85 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 02/04/04 240 10/07/03 02/19/04 06/30/05 246 83 0 0 100% 100% DEEB, SAMI M. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/05