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 09/29/05 EST. NO.11 TIME 12:59 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 --------------------------------------------------------------------------- 001 0008 574.71 E.W. @ F.A.(+) 072505 N P8 0 0009 394.43 071505 N P9 0 0010 3,800.94 080305 N P10 0 0011 458.89 071305 N P11 0 0012 819.92 072505 N P12 0 0013 1,431.75 072905 N P13 0 002 0004 882.64 E.W. @ F.A.(+) 070505 N P4 0 003 0014 488.57 E.W. @ F.A.(+) 061305 N P14 0 004 0006 903.45 E.W. @ F.A.(+) 071405 N P6 0 0007 13,071.92 071505 N A7 0 22,827.22 TOTAL THIS ESTIMATE 30,715.49 TOTAL PREVIOUS ESTIMATE 53,542.71 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 09/29/05 EST. NO.11 TIME 12:59 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 OVERBID ITEM NO. 018 1,000.00 10 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBD & FHWA-47 -10,000.00 10 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 12:59 PM ESTIMATE NO. 11 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 08/04/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 138,400.0000 138,400.00 1.000 138,400.00 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 3,960.00 235.000 5,170.00 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 2,242.000 627.76 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 2,632.000 1,447.60 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 48,950.00 816.000 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 67,500.00 540.000 40,500.00 20 CLASS 3 AGGREGATE BASE M3 100.0000 13,000.00 193.920 19,392.00 21 LEAN CONCRETE BASE M3 150.0000 27,000.00 110.870 16,630.50 22 ASPHALT CONCRETE (TYPE B) TONN 150.0000 10,500.00 130.000 19,500.00 PROGRAM CAS145 PAGE 2 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 12:59 PM ESTIMATE NO. 11 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 08/04/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.640 3,640.00 AREA) 24 CONCRETE PAVEMENT M3 300.0000 66,000.00 192.180 57,654.00 25 SEAL PAVEMENT JOINT M 30.0000 8,400.00 186.000 5,580.00 26 SEAL LONGITUDINAL ISOLATION JOINT M 40.0000 11,200.00 279.000 11,160.00 27 ARCHITECTURAL SURFACE EA 3,000.0000 30,000.00 10.000 30,000.00 (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 170,200.00 403.500 171,689.25 30 CONCRETE BARRIER (TYPE 732B) M 425.5000 119,140.00 279.300 118,842.15 31 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 1.9300 6,948.00 1,316.000 2,539.88 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,320.00 3,711.000 4,082.10 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 1,996.000 6,586.80 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,850.00 699.000 3,844.50 S) PROGRAM CAS145 PAGE 3 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J9804 TIME 12:59 PM ESTIMATE NO. 11 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 08/04/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 778,959.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,827.22 53,542.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,827.22 832,502.19 37 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000.00 ORIGINAL CONTRACT AMOUNT 889,445.00 TOTAL WORK COMPLETED 22,827.22 909,502.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 22,827.22 899,502.19 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 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 10/06/04 150 10/25/04 10/21/04 08/04/05 142 57 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/05