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 08/09/05 EST. NO.06 TIME 02:49 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 --------------------------------------------------------------------------- 001 0002 2,515.12 E.W. @ F.A.(+) 011904 N 084721 0003 242.51 041405 N 3 0 0004 687.00 041405 N 4 0 0006 2,194.53 031605 N 008 0 0007 1,087.47 010605 N 009 0 0008 1,384.50 033105 N 6 0 0009 1,168.81 020205 N 5 0 0010 1,452.69 013105 N 1 0 0011 1,349.01 012505 N 2 0 0012 1,489.29 020405 N 10 0 002 0001 1,437.50 E.W. @ F.A.(+) 111904 N 1 0 003 0001 962.36 E.W. @ F.A.(+) 021405 N 084747 0002 960.92 020905 N 084742 0003 884.14 020805 N 084735 0004 1,504.22 041405 N 1 0 004 0001 786.15 E.W. @ F.A.(+) 032505 N 1 0 0002 1,232.74 042905 N 7 0 005 0001 -1,016.59 A.C. @ U.P.(-) 060205 N 001 0 006 0001 31,227.40 A.C. @ L.S.(+) 060205 N 001 0 51,549.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,549.77 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 08/09/05 EST. NO.06 TIME 02:49 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 OVERBID ITEM NO. 017 -909.16 04 OVERBID ITEM NO. 017 18,183.20 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0904 TIME 02:49 PM ESTIMATE NO. 06 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 04/18/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 08/09/05 LOCATION FINAL 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 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 ADJUST MANHOLE TO GRADE EA 300.0000 300.00 1.000 300.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 12,720.00 700.000 5,600.00 S) 07 REMOVE CONCRETE (VALLEY GUTTER) M3 400.0000 1,600.00 1.000 400.00 5.000 2,000.00 08 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 250.0000 3,500.00 3.000 750.00 17.000 4,250.00 09 REMOVE CONCRETE (CURB AND GUTTER) M3 300.0000 2,700.00 2.000 600.00 11.000 3,300.00 10 ASPHALT CONCRETE (TYPE B) TONN 140.0000 43,400.00 105.020 14,702.80 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 140.0000 29,400.00 90.070 12,609.80 12 RAPID STRENGTH MINOR CONCRETE M3 600.0000 24,600.00 41.000 24,600.00 (CURB, GUTTER, SIDEWALK AND DRIVEWAY) 13 THERMOPLASTIC CROSSWALK AND M2 64.0000 1,792.00 21.000 1,344.00 S) PAVEMENT MARKING 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 900.00 138.000 690.00 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 156.00 11.000 132.00 S) 16 INDUCTIVE LOOP DETECTOR EA 3,000.0000 9,000.00 3.000 9,000.00 S) (REPLACEMENT) PROGRAM CAS145 PAGE 2 DATE 08/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J0904 TIME 02:49 PM ESTIMATE NO. 06 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 04/18/05 R.E. NAME: AZIZ, FUAD DATE OF THIS ESTIMATE 08/09/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,750.00 105,028.60 ADJUSTMENT OF COMPENSATION 30,210.81 30,210.81 EXTRA WORK 21,338.96 21,338.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,299.77 156,578.37 17 MOBILIZATION LS 37,600.0000 37,600.00 1.000 37,600.00 ORIGINAL CONTRACT AMOUNT 194,168.00 TOTAL WORK COMPLETED 53,299.77 194,178.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,299.77 194,178.37 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 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 05/19/04 80 01/18/05 06/02/04 04/18/05 79 140 0 0 100% 100% AZIZ, FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/05