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 11/24/04 EST. NO.01 TIME 04:15 PM R.E. NAME: AZIMA, HASSAN 07-4J9804 --------------------------------------------------------------------------- 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 11/24/04 EST. NO.01 TIME 04:15 PM R.E. NAME: AZIMA, HASSAN 07-4J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 06/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/24/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-4.0/4.4 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION LOS ANGELES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRIVNE, CA 92614-5706 FED. AID NO. ACST-Q101(67)E ,PHG-Q101(67)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.050 125.00 0.050 125.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) 04 TRAFFIC CONTROL SYSTEM LS 138,400.0000 138,400.00 0.080 11,072.00 0.080 11,072.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 24.000 960.00 24.000 960.00 S) 06 TEMPORARY TERMINAL SECTION (TYPE K) EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 S) 07 TEMPORARY RAILING (TYPE K) M 47.0000 38,070.00 786.000 36,942.00 786.000 36,942.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 22.0000 3,960.00 176.500 3,883.00 176.500 3,883.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5500 660.00 0.000 0.00 STRIPE 10 REMOVE PAINTED TRAFFIC STRIPE M 0.2800 1,344.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.2800 1,008.00 3,276.000 917.28 3,276.000 917.28 12 REMOVE PAVEMENT MARKER EA 0.5500 1,485.00 1,289.000 708.95 1,289.000 708.95 13 REMOVE CONCRETE CURB M 15.0000 4,350.00 0.000 0.00 14 ADJUST COMMUNICATION PULL BOX EA 2,420.0000 7,260.00 0.000 0.00 15 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 16 REMOVE TREE EA 2,000.0000 2,000.00 0.000 0.00 17 ROADWAY EXCAVATION (TYPE Y) M3 55.0000 48,950.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 19 IMPORTED BORROW M3 75.0000 67,500.00 0.000 0.00 20 CLASS 3 AGGREGATE BASE M3 100.0000 13,000.00 0.000 0.00 21 LEAN CONCRETE BASE M3 150.0000 27,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE B) TONN 150.0000 10,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 06/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,000.0000 2,000.00 0.000 0.00 AREA) 24 CONCRETE PAVEMENT M3 300.0000 66,000.00 0.000 0.00 25 SEAL PAVEMENT JOINT M 30.0000 8,400.00 0.000 0.00 26 SEAL LONGITUDINAL ISOLATION JOINT M 40.0000 11,200.00 0.000 0.00 27 ARCHITECTURAL SURFACE EA 3,000.0000 30,000.00 0.000 0.00 (TEXTURED CONCRETE) 28 OBJECT MARKER (TYPE P) EA 100.0000 200.00 2.000 200.00 2.000 200.00 29 CONCRETE BARRIER (TYPE 732B MOD) M 425.5000 170,200.00 0.000 0.00 30 CONCRETE BARRIER (TYPE 732B) M 425.5000 119,140.00 0.000 0.00 31 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 1.9300 6,948.00 0.000 0.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,320.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 33 PAINT TRAFFIC STRIPE (1-COAT) M 0.9500 3,420.00 3,276.000 3,112.20 3,276.000 3,112.20 S) 34 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 1,320.00 1,092.000 1,201.20 1,092.000 1,201.20 S) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 6,600.00 960.000 3,168.00 960.000 3,168.00 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,850.00 347.000 1,908.50 347.000 1,908.50 S) PROGRAM CAS145 PAGE 3 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 06/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,423.13 74,423.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,423.13 74,423.13 37 MOBILIZATION LS 77,000.0000 77,000.00 0.500 38,500.00 0.500 38,500.00 ORIGINAL CONTRACT AMOUNT 889,445.00 TOTAL WORK COMPLETED 112,923.13 112,923.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 111,923.13 111,923.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 LEAD COMPLIANCE PLAN 5,000.00 6,000.00 1,000.00 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 10/06/04 150 10/25/04 10/21/04 06/06/05 12 7 0 0 13% 8% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/04