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 07/26/07 EST. NO.11 TIME 01:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K7404 --------------------------------------------------------------------------- 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 0001 5,244.72 A.C. @ L.S.(+) 071607 N 55 0 5,244.72 TOTAL THIS ESTIMATE 4,285.94 TOTAL PREVIOUS ESTIMATE 9,530.66 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 07/26/07 EST. NO.11 TIME 01:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE 06 -10,000.00 06 JUNE 06 10,000.00 08 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @$1000/DAY -14,000.00 07 14 DAYS @$1000/DAY 14,000.00 11 14,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -8,800.00 02 OVERBID ITEM NO. 011 -6,600.00 03 OVERBID ITEM NO. 011 -3,300.00 04 OVERBID ITEM NO. 011 18,700.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 07 DVBE 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7404 TIME 01:50 PM ESTIMATE NO. 11 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/07 LOCATION FINAL ESTIMATE 07-LA-118-11.3/11.4 -------------- A P ENGINEERING CORP. IN LOS ANGELES COUNTY IN 1271 COLUMBIA AVENUE LOS ANGELES AT ROUTE 118 AND 5 RIVERSIDE, CA 92507 SEPARATION FED. AID NO. N O N E SLOPE PAVING AND EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ 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 17,400.0000 17,400.00 1.000 17,400.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,260.00 -6.000 -270.00 28.000 1,260.00 S) 06 TEMPORARY RAILING (TYPE K) M 145.0000 63,800.00 6.000 870.00 378.000 54,810.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 40.0000 1,200.00 22.500 900.00 09 RELOCATE DELINETOR EA 100.0000 200.00 2.000 200.00 10 RELOCATE ROADSIDE SIGN-TWO POST EA 600.0000 600.00 1.000 600.00 11 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 12 ROADWAY EXCAVATION M3 78.0000 41,340.00 554.500 43,251.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 HIGHWAY PLANTING LS 4,065.0000 4,065.00 1.000 4,065.00 S) 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,063.0000 3,063.00 0.000 0.00 S) 16 IRRIGATION SYSTEM LS 25,850.0000 25,850.00 1.000 25,850.00 S) 17 200 MM CORRUGATED HIGH DENSITY M 204.0000 30,600.00 156.000 31,824.00 S) POLYETHYLENE PIPE CONDUIT 18 SLOPE PAVING (CONCRETE) M3 650.0000 130,000.00 229.200 148,980.00 19 SLOPE PAVING (COBBLESTONE) M2 215.0000 98,900.00 419.330 90,155.95 20 GUARD RAILING DELINEATOR EA 70.0000 420.00 6.000 420.00 21 METAL BEAM GUARD RAILING (WOOD POST) M 195.0000 3,900.00 20.000 3,900.00 S) 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7404 TIME 01:50 PM ESTIMATE NO. 11 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE PULL BOX EA 2,500.0000 20,000.00 5.000 12,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7404 TIME 01:50 PM ESTIMATE NO. 11 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 511,615.95 ADJUSTMENT OF COMPENSATION 5,244.72 5,244.72 EXTRA WORK 0.00 4,285.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,844.72 521,146.61 24 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000.00 ORIGINAL CONTRACT AMOUNT 560,098.00 TOTAL WORK COMPLETED 5,844.72 563,146.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 19,844.72 563,146.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 3,000.00 25,000.00 22,000.00 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 11/21/05 120 02/14/06 12/06/05 08/11/06 120 51 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07