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 01/14/10 EST. NO.09 TIME 08:00 AM R.E. NAME: ABUMUHOR, ISSAM 07-4K1504 --------------------------------------------------------------------------- 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 01/14/10 EST. NO.09 TIME 08:00 AM R.E. NAME: ABUMUHOR, ISSAM 07-4K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -500.00 02 OVERBID ITEM NO. 018 500.00 09 OVERBID ITEM NO. 019 -17,000.00 02 OVERBID ITEM NO. 019 17,000.00 09 17,500.00 0.00 TOTAL DEDUCTIONS 17,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1504 TIME 08:00 AM ESTIMATE NO. 09 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/09 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/14/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-101-14.4/ .0 ---------------------------------------- LH ENGINEERING CO INC IN LOS ANGELES COUNTY IN LOS 708 N VALLEY ST NO Q ANGELES AT NAGLE AVENUE ANAHEIM, CA 92801 FED. AID NO. N O N E CONSTRUCT SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 4,140.00 2,370.000 4,740.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 4,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.540 2,700.00 1.000 5,000.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 2,499.00 7,920.000 2,772.00 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 21.000 840.00 12 TEMPORARY RAILING (TYPE K) LF 33.0000 29,040.00 970.000 32,010.00 13 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14 REMOVE METAL BEAM GUARD RAILING LF 7.5000 5,250.00 700.000 5,250.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,432.00 2,974.000 3,568.80 16 REMOVE PAVEMENT MARKER EA 1.2000 1,440.00 689.000 826.80 1,348.000 1,617.60 17 REMOVE ROADSIDE SIGN EA 2,000.0000 2,000.00 1.000 2,000.00 18 REMOVE CONCRETE LS 3,500.0000 3,500.00 1.000 3,500.00 19 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 20 ROADWAY EXCAVATION CY 85.0000 34,850.00 4.000 340.00 184.700 15,699.50 21 ROADWAY EXCAVATION (TYPE Z-2) CY 130.0000 22,100.00 177.300 23,049.00 (AERIALLY DEPOSITED LEAD) 22 ROADWAY EXCAVATION (TYPE Z-3) CY 130.0000 8,450.00 59.100 7,683.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1504 TIME 08:00 AM ESTIMATE NO. 09 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/09 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 24 STRUCTURE EXCAVATION (TYPE Z-2) CY 130.0000 10,660.00 82.000 10,660.00 F) (AERIALLY DEPOSITED LEAD) 25 STRUCTURE EXCAVATION (TYPE Z-3) CY 130.0000 1,300.00 10.000 1,300.00 F) (AERIALLY DEPOSITED LEAD) 26 HIGHWAY PLANTING LS 25,000.0000 25,000.00 1.000 25,000.00 27 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 1.000 10,000.00 28 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 29 CLASS 3 AGGREGATE BASE CY 50.0000 4,550.00 72.600 3,630.00 30 HOT MIX ASPHALT (TYPE B) TON 110.0000 158,400.00 713.280 78,460.80 31 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 95.0000 15,960.00 168.000 15,960.00 32 16" CAST-IN-DRILLED-HOLE CONCRETE LF 50.0000 120,000.00 2,400.000 120,000.00 PILING (SOUND WALL) 33 MINOR CONCRETE (SOUND WALL) CY 150.0000 6,300.00 42.000 6,300.00 F) 34 SOUND WALL (MASONRY BLOCK) SQFT 30.0000 206,640.00 6,888.000 206,640.00 F) 35 SOUND WALL (MASONRY BLOCK) (MODIFIED) SQFT 35.0000 16,170.00 462.000 16,170.00 F) 36 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 5,203.00 4,730.000 5,203.00 F) 37 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 1,828.40 65.250 1,827.00 (2 1/2"-TYPE B) 38 INSTALL ROADSIDE SIGN EA 5,000.0000 5,000.00 1.000 5,000.00 (LAMINATED WOOD BOX POST) 39 CABLE RAILING LF 35.0000 3,150.00 60.000 2,100.00 40 CONCRETE BARRIER (TYPE 736SV) (MODIFIED) LF 165.0000 6,930.00 42.000 6,930.00 F) 41 CONCRETE BARRIER (TYPE 736SV) LF 170.0000 112,200.00 660.000 112,200.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 715.00 1,674.000 837.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,426.00 6,439.000 3,863.40 (BROKEN 36-12) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,400.00 528.000 1,320.00 1,072.000 2,680.00 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,360.00 131.000 1,834.00 276.000 3,864.00 46 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1504 TIME 08:00 AM ESTIMATE NO. 09 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/09 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 01/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,020.80 868,755.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 77,475.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,020.80 946,231.09 47 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 988,353.40 TOTAL WORK COMPLETED 7,020.80 966,231.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,500.00 0.00 TOTAL 24,520.80 966,231.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 REMOVE CONCRETE 3,000.00 3,500.00 500.00 019 CLEARING AND GRUBBING 3,000.00 20,000.00 17,000.00 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 02/09/09 290 02/23/09 02/23/09 12/15/09 200 4 0 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/10