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 02/23/05 EST. NO.03 TIME 02:00 PM R.E. NAME: AZIZ, FUAD 07-4J0904 --------------------------------------------------------------------------- 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 02/23/05 EST. NO.03 TIME 02:00 PM R.E. NAME: AZIZ, FUAD 07-4J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -9,091.60 02 OVERBID ITEM NO. 017 -8,182.44 03 -8,182.44 -17,274.04 TOTAL DEDUCTIONS -8,182.44 -17,274.04 PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0904 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 04/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 02/23/05 LOCATION PROGRESS ESTIMATE 07-LA-1-25.4/25.6 ----------------- AP ENGINEERING IN LOS ANGELES COUNTY IN EL SEGUNDO CORPORATION FROM MARIPOSA AVENUE TO PALM AVENUE 1271 COLUMBIA AVENUE SUITE 10 RIVERSIDE, CA 92507 FED. AID NO. N O N E RESURFACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 0.600 1,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.350 7,000.00 0.600 12,000.00 S) 05 ADJUST MANHOLE TO GRADE EA 300.0000 300.00 1.000 300.00 1.000 300.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 12,720.00 0.000 0.00 S) 07 REMOVE CONCRETE (VALLEY GUTTER) M3 400.0000 1,600.00 4.000 1,600.00 08 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 250.0000 3,500.00 14.000 3,500.00 09 REMOVE CONCRETE (CURB AND GUTTER) M3 300.0000 2,700.00 9.000 2,700.00 10 ASPHALT CONCRETE (TYPE B) TONN 140.0000 43,400.00 0.000 0.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 140.0000 29,400.00 0.000 0.00 12 RAPID STRENGTH MINOR CONCRETE M3 600.0000 24,600.00 35.000 21,000.00 35.000 21,000.00 (CURB, GUTTER, SIDEWALK AND DRIVEWAY) 13 THERMOPLASTIC CROSSWALK AND M2 64.0000 1,792.00 0.000 0.00 S) PAVEMENT MARKING 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 900.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 156.00 0.000 0.00 S) 16 INDUCTIVE LOOP DETECTOR EA 3,000.0000 9,000.00 0.000 0.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0904 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 04/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,925.00 45,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,925.00 45,975.00 17 MOBILIZATION LS 37,600.0000 37,600.00 0.450 16,920.00 0.950 35,720.00 ORIGINAL CONTRACT AMOUNT 194,168.00 TOTAL WORK COMPLETED 45,845.00 81,695.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,182.44 -17,274.04 TOTAL 37,662.56 64,420.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 19,416.80 37,600.00 18,183.20 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 05/19/04 80 00/00/00 06/03/04 03/31/05 99 31 0 50 39% 61% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING *** SUSPENDED ON 07/29/04. AZIZ, FUAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/05