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 05/25/05 EST. NO.07 TIME 08:35 AM 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 --------------------------------------------------------------------------- 003 0013 1,250.92 E.W. @ F.A.(+) 041305 N P13 0 1,250.92 TOTAL THIS ESTIMATE 12,100.06 TOTAL PREVIOUS ESTIMATE 13,350.98 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 05/25/05 EST. NO.07 TIME 08:35 AM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 08:35 AM ESTIMATE NO. 07 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 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/25/05 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.050 125.00 0.800 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 S) 04 TRAFFIC CONTROL SYSTEM LS 138,400.0000 138,400.00 0.150 20,760.00 0.450 62,280.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 24.000 960.00 S) 06 TEMPORARY TERMINAL SECTION (TYPE K) EA 700.0000 1,400.00 2.000 1,400.00 S) 07 TEMPORARY RAILING (TYPE K) M 47.0000 38,070.00 798.580 37,533.26 S) 08 REMOVE METAL BEAM GUARD RAILING M 22.0000 3,960.00 181.000 3,982.00 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 12 REMOVE PAVEMENT MARKER EA 0.5500 1,485.00 1,289.000 708.95 13 REMOVE CONCRETE CURB M 15.0000 4,350.00 280.600 4,209.00 14 ADJUST COMMUNICATION PULL BOX EA 2,420.0000 7,260.00 3.000 7,260.00 15 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 16 REMOVE TREE EA 2,000.0000 2,000.00 3.000 6,000.00 17 ROADWAY EXCAVATION (TYPE Y) M3 55.0000 48,950.00 135.000 7,425.00 816.000 44,880.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 19 IMPORTED BORROW M3 75.0000 67,500.00 432.000 32,400.00 20 CLASS 3 AGGREGATE BASE M3 100.0000 13,000.00 158.920 15,892.00 21 LEAN CONCRETE BASE M3 150.0000 27,000.00 110.870 16,630.50 22 ASPHALT CONCRETE (TYPE B) TONN 150.0000 10,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 08:35 AM ESTIMATE NO. 07 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 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,000.00 192.180 57,654.00 192.180 57,654.00 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 29 CONCRETE BARRIER (TYPE 732B MOD) M 425.5000 170,200.00 97.500 41,486.25 293.500 124,884.25 30 CONCRETE BARRIER (TYPE 732B) M 425.5000 119,140.00 139.000 59,144.50 139.000 59,144.50 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 S) 34 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 1,320.00 1,092.000 1,201.20 S) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 6,600.00 960.000 3,168.00 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,850.00 347.000 1,908.50 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 08:35 AM ESTIMATE NO. 07 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 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,594.75 498,950.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,250.92 13,350.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,845.67 512,301.62 37 MOBILIZATION LS 77,000.0000 77,000.00 0.050 3,850.00 1.000 77,000.00 ORIGINAL CONTRACT AMOUNT 889,445.00 TOTAL WORK COMPLETED 191,695.67 589,301.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 191,695.67 588,301.62 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 08/30/05 91 56 0 0 62% 61% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05